Details

InvoiceHeader
Date
20/10/2017 12:00:00 AM
No
18862
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 2,500.00 1,854.06 Details | Delete
Total 4,692.00 296.05 41.89 2,500.00 1,854.06
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Payments

Date No Invoice Amount Comments
23/10/2017 N/A 18862 4692.00
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