Details

InvoiceHeader
Date
30/04/2013 12:00:00 AM
No
6152
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,100.00 57.01 9.82 450.00 583.17 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,100.00 57.01 9.82 450.00 583.17 Details | Delete
Total 2,200.00 114.02 19.64 900.00 1,166.34
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Payments

Date No Invoice Amount Comments
18/06/2013 N/A 6152 2200.00
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