Details

InvoiceHeader
Date
4/04/2013 12:00:00 AM
No
6026
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 3,000.00 155.49 26.79 1,800.00 1,017.72 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,000.00 155.49 26.79 1,800.00 1,017.72 Details | Delete
Total 6,000.00 310.98 53.58 3,600.00 2,035.44
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Payments

Date No Invoice Amount Comments
13/06/2013 N/A 6026 6000.00
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