Details

InvoiceHeader
Date
28/09/2017 12:00:00 AM
No
18644
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,900.00 182.98 25.89 1,000.00 1,691.13 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,900.00 182.98 25.89 1,000.00 1,691.13 Details | Delete
Total 5,800.00 365.96 51.78 2,000.00 3,382.26
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Payments

Date No Invoice Amount Comments
29/09/2017 N/A 18644 5800.00
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