Details

InvoiceHeader
Date
6/02/2013 12:00:00 AM
No
5680
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 250.00000 5,712.00 296.05 51.00 2,380.00 2,984.95 Details | Delete
PR tablet - Lovibond - LP - 1 250.00000 5,712.00 296.05 51.00 2,380.00 2,984.95 Details | Delete
Total 11,424.00 592.10 102.00 4,760.00 5,969.90
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Payments

Date No Invoice Amount Comments
3/04/2013 N/A 5680 11424.00
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