Details

InvoiceHeader
Date
21/01/2013 12:00:00 AM
No
5611
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 60.00000 1,320.00 68.41 11.79 571.20 668.60 Details | Delete
PR tablet - Lovibond - LP - 1 60.00000 1,320.00 68.41 11.79 571.20 668.60 Details | Delete
Total 2,640.00 136.82 23.58 1,142.40 1,337.20
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Payments

Date No Invoice Amount Comments
4/03/2013 N/A 5611 2640.00
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