Details

InvoiceHeader
Date
5/03/2013 12:00:00 AM
No
5838
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 100.00000 2,856.00 148.02 25.50 952.00 1,730.48 Details | Delete
PR tablet - Lovibond - LP - 1 100.00000 2,856.00 148.02 25.50 952.00 1,730.48 Details | Delete
Total 5,712.00 296.04 51.00 1,904.00 3,460.96
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Payments

Date No Invoice Amount Comments
19/04/2013 N/A 5838 5712.00
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