Details

InvoiceHeader
Date
14/07/2016 12:00:00 AM
No
14607
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,264.40 142.87 20.22 900.00 1,201.31 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,264.40 142.87 20.22 900.00 1,201.31 Details | Delete
Total 4,528.80 285.74 40.44 1,800.00 2,402.62
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Payments

Date No Invoice Amount Comments
31/08/2016 N/A 14607 4528.80
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