Details

InvoiceHeader
Date
7/11/2012 12:00:00 AM
No
5211
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 60.00000 1,713.60 88.81 15.30 571.20 1,038.29 Details | Delete
PR tablet - Lovibond - LP - 1 60.00000 1,713.60 88.81 15.30 571.20 1,038.29 Details | Delete
Total 3,427.20 177.62 30.60 1,142.40 2,076.58
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Payments

Date No Invoice Amount Comments
4/01/2013 N/A 5211 3427.20
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