Details

InvoiceHeader
Date
10/08/2017 12:00:00 AM
No
18235
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,231.65 77.71 11.00 560.00 582.94 Details | Delete
Total 1,231.65 77.71 11.00 560.00 582.94
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Payments

Date No Invoice Amount Comments
21/09/2017 N/A 18235 1231.65
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