Details

InvoiceHeader
Date
11/08/2016 12:00:00 AM
No
14878
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 1,811.52 114.30 16.17 900.00 781.05 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,811.52 114.30 16.17 1,000.00 681.05 Details | Delete
Total 3,623.04 228.60 32.34 1,900.00 1,462.10
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Payments

Date No Invoice Amount Comments
20/09/2016 N/A 14878 3623.04
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