Details

InvoiceHeader
Date
27/05/2013 12:00:00 AM
No
6318
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 80.00000 2,193.41 113.68 19.58 720.00 1,340.15 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,741.76 142.10 24.48 900.00 1,675.18 Details | Delete
Total 4,935.17 255.78 44.06 1,620.00 3,015.33
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Payments

Date No Invoice Amount Comments
19/07/2013 N/A 6318 4935.17
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