Details

InvoiceHeader
Date
3/11/2016 12:00:00 AM
No
15628
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 5,865.00 370.06 52.37 1,800.00 3,642.57 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,865.00 370.06 52.37 1,800.00 3,642.57 Details | Delete
Total 11,730.00 740.12 104.74 3,600.00 7,285.14
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Payments

Date No Invoice Amount Comments
26/01/2017 N/A 15628 11730.00
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