Details

InvoiceHeader
Date
10/10/2017 12:00:00 AM
No
18738
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 40.00000 985.32 62.17 8.80 400.00 514.35 Details | Delete
PR tablet - Lovibond - LP - 2 70.00000 1,724.31 108.80 15.40 700.00 900.11 Details | Delete
Total 2,709.63 170.97 24.20 1,100.00 1,414.46
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Payments

Date No Invoice Amount Comments
27/11/2017 N/A 18738 2709.63
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