Details

InvoiceHeader
Date
19/08/2016 12:00:00 AM
No
14942
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 500.00000 8,880.00 560.29 79.29 4,500.00 3,740.42 Details | Delete
Total 8,880.00 560.29 79.29 4,500.00 3,740.42
Add

Payments

Date No Invoice Amount Comments
26/09/2016 N/A 14942 8880.00
Add

Edit | Back to List