Details

InvoiceHeader
Date
19/02/2018 12:00:00 AM
No
19906
Name
Comments
N/A
Outstanding Balance
738.99
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 30.00000 738.99 46.63 6.60 270.00 415.76 Details | Delete
Total 738.99 46.63 6.60 270.00 415.76
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List