Details

InvoiceHeader
Date
21/05/2013 12:00:00 AM
No
6284
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 300.00000 8,484.00 439.71 75.75 2,700.00 5,268.54 Details | Delete
PR tablet - Lovibond - LP - 2 300.00000 8,484.00 439.71 75.75 2,700.00 5,268.54 Details | Delete
Total 16,968.00 879.42 151.50 5,400.00 10,537.08
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Payments

Date No Invoice Amount Comments
15/07/2013 N/A 6284 16968.00
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