Details

InvoiceHeader
Date
3/07/2017 12:00:00 AM
No
17852
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,501.25 157.82 22.33 900.00 1,421.10 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,501.25 157.82 22.33 900.00 1,421.10 Details | Delete
Total 5,002.50 315.64 44.66 1,800.00 2,842.20
Add

Payments

Date No Invoice Amount Comments
17/08/2017 N/A 17852 5002.50
Add

Edit | Back to List