Details

InvoiceHeader
Date
8/08/2017 12:00:00 AM
No
18210
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 60.00000 1,759.50 111.02 15.71 540.00 1,092.77 Details | Delete
Total 1,759.50 111.02 15.71 540.00 1,092.77
Add

Payments

Date No Invoice Amount Comments
20/10/2017 N/A 18210 1759.50
Add

Edit | Back to List