Details

InvoiceHeader
Date
5/11/2016 12:00:00 AM
No
15654
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 50.00000 938.40 59.21 8.38 450.00 420.81 Details | Delete
Total 938.40 59.21 8.38 450.00 420.81
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Payments

Date No Invoice Amount Comments
7/12/2016 N/A 15654 938.40
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