Details

InvoiceHeader
Date
6/12/2016 12:00:00 AM
No
15924
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 5,161.20 325.65 46.08 1,800.00 2,989.47 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,161.20 325.65 46.08 1,800.00 2,989.47 Details | Delete
Total 10,322.40 651.30 92.16 3,600.00 5,978.94
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Payments

Date No Invoice Amount Comments
3/02/2017 N/A 15924 10322.40
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