Details

InvoiceHeader
Date
25/07/2016 12:00:00 AM
No
14717
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 5,774.22 364.33 51.56 1,800.00 3,558.33 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,774.22 364.33 51.56 2,000.00 3,358.33 Details | Delete
Total 11,548.44 728.66 103.12 3,800.00 6,916.66
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Payments

Date No Invoice Amount Comments
10/10/2016 N/A 14717 11548.44
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