Details

InvoiceHeader
Date
28/03/2013 12:00:00 AM
No
5970
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 100.00000 2,741.76 142.10 24.48 952.00 1,623.18 Details | Delete
PR tablet - Lovibond - LP - 1 100.00000 2,741.76 142.10 24.48 952.00 1,623.18 Details | Delete
Total 5,483.52 284.20 48.96 1,904.00 3,246.36
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Payments

Date No Invoice Amount Comments
23/05/2013 N/A 5970 5483.52
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