Details

InvoiceHeader
Date
19/11/2012 12:00:00 AM
No
5274
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 10.00000 150.00 7.77 1.34 95.20 45.69 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 750.00 38.87 6.70 476.00 228.43 Details | Delete
Total 900.00 46.64 8.04 571.20 274.12
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Payments

Date No Invoice Amount Comments
19/11/2012 N/A 5274 900.00
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