Details

InvoiceHeader
Date
21/05/2012 12:00:00 AM
No
4261
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 50.00000 1,120.00 58.05 10.00 476.00 575.95 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,120.00 58.05 10.00 476.00 575.95 Details | Delete
Total 2,240.00 116.10 20.00 952.00 1,151.90
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Payments

Date No Invoice Amount Comments
23/07/2012 N/A 4261 2240.00
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