Details

InvoiceHeader
Date
16/07/2017 12:00:00 AM
No
18009
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 300.00000 5,630.40 355.25 50.27 3,000.00 2,224.88 Details | Delete
Total 5,630.40 355.25 50.27 3,000.00 2,224.88
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Payments

Date No Invoice Amount Comments
23/08/2017 N/A 18009 5630.40
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