Details

InvoiceHeader
Date
28/07/2016 12:00:00 AM
No
14744
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 7,076.25 446.48 63.18 2,250.00 4,316.59 Details | Delete
Total 7,076.25 446.48 63.18 2,250.00 4,316.59
Add

Payments

Date No Invoice Amount Comments
5/09/2016 N/A 14744 7076.25 Exc 4527.8
Add

Edit | Back to List