Details

InvoiceHeader
Date
27/10/2017 12:00:00 AM
No
18924
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 500.00000 9,384.00 592.09 83.79 4,560.00 4,148.12 Details | Delete
PR tablet - Lovibond - LP - 2 500.00000 9,384.00 592.09 83.79 4,500.00 4,208.12 Details | Delete
Total 18,768.00 1,184.18 167.58 9,060.00 8,356.24
Add

Payments

Date No Invoice Amount Comments
16/11/2017 N/A 18924 18768.00
Add

Edit | Back to List