Details

InvoiceHeader
Date
21/09/2016 12:00:00 AM
No
15231
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 60.00000 1,500.00 94.64 13.39 540.00 851.97 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,500.00 94.64 13.39 540.00 851.97 Details | Delete
Total 3,000.00 189.28 26.78 1,080.00 1,703.94
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Payments

Date No Invoice Amount Comments
2/11/2016 N/A 15231 3000.00
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