Details

InvoiceHeader
Date
21/02/2013 12:00:00 AM
No
5759
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 400.00000 9,600.00 497.55 85.71 3,808.00 5,208.74 Details | Delete
PR tablet - Lovibond - LP - 1 400.00000 9,600.00 497.55 85.71 3,808.00 5,208.74 Details | Delete
Total 19,200.00 995.10 171.42 7,616.00 10,417.48
Add

Payments

Date No Invoice Amount Comments
22/02/2013 N/A 5759 19200.00
Add

Edit | Back to List