Details

InvoiceHeader
Date
17/10/2017 12:00:00 AM
No
18828
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 1,800.00 113.57 16.07 1,000.00 670.36 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,800.00 113.57 16.07 900.00 770.36 Details | Delete
Total 3,600.00 227.14 32.14 1,900.00 1,440.72
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Payments

Date No Invoice Amount Comments
19/10/2017 N/A 18828 3600.00
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