Details

InvoiceHeader
Date
18/08/2016 12:00:00 AM
No
14936
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 1,709.40 107.86 15.26 900.00 686.28 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,709.40 107.86 15.26 1,000.00 586.28 Details | Delete
Total 3,418.80 215.72 30.52 1,900.00 1,272.56
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Payments

Date No Invoice Amount Comments
22/08/2016 N/A 14936 3418.80
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