Details

InvoiceHeader
Date
29/09/2016 12:00:00 AM
No
15302
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 3,623.04 228.60 32.35 1,800.00 1,562.09 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,811.52 114.30 16.17 900.00 781.05 Details | Delete
Total 5,434.56 342.90 48.52 2,700.00 2,343.14
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Payments

Date No Invoice Amount Comments
1/11/2016 N/A 15302 5434.56
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