Details

InvoiceHeader
Date
19/11/2012 12:00:00 AM
No
5267
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 60.00000 1,411.20 73.14 12.60 571.20 754.26 Details | Delete
PR tablet - Lovibond - LP - 1 60.00000 1,411.20 73.14 12.60 571.20 754.26 Details | Delete
Total 2,822.40 146.28 25.20 1,142.40 1,508.52
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Payments

Date No Invoice Amount Comments
28/02/2013 N/A 5267 2822.40
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