Details

InvoiceHeader
Date
4/09/2017 12:00:00 AM
No
18439
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 4,692.00 296.05 41.89 2,250.00 2,104.06 Details | Delete
Total 4,692.00 296.05 41.89 2,250.00 2,104.06
Add

Payments

Date No Invoice Amount Comments
23/10/2017 N/A 18439 4692.00
Add

Edit | Back to List