Details

InvoiceHeader
Date
23/01/2013 12:00:00 AM
No
5625
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 100.00000 2,627.52 136.18 23.46 952.00 1,515.88 Details | Delete
Total 2,627.52 136.18 23.46 952.00 1,515.88
Add

Payments

Date No Invoice Amount Comments
22/03/2013 N/A 5625 2627.52
Add

Edit | Back to List