Details

InvoiceHeader
Date
16/01/2017 12:00:00 AM
No
16309
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 150.00000 2,400.00 151.43 21.43 1,500.00 727.14 Details | Delete
PR tablet - Lovibond - LP - 2 150.00000 2,400.00 151.43 21.43 1,500.00 727.14 Details | Delete
Total 4,800.00 302.86 42.86 3,000.00 1,454.28
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Payments

Date No Invoice Amount Comments
18/01/2017 N/A 16309 4800.00
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