Details

InvoiceHeader
Date
27/05/2013 12:00:00 AM
No
6313
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 5,712.00 296.05 51.00 1,800.00 3,564.95 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,712.00 296.05 51.00 1,800.00 3,564.95 Details | Delete
Total 11,424.00 592.10 102.00 3,600.00 7,129.90
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Payments

Date No Invoice Amount Comments
19/07/2013 N/A 6313 7768.32
7/08/2013 N/A 6313 3655.68
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