Details

InvoiceHeader
Date
15/07/2013 12:00:00 AM
No
6606
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,856.00 148.02 25.50 900.00 1,782.48 Details | Delete
PR tablet - Lovibond - LP - 2 150.00000 4,284.00 222.03 38.25 1,350.00 2,673.72 Details | Delete
Total 7,140.00 370.05 63.75 2,250.00 4,456.20
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Payments

Date No Invoice Amount Comments
9/09/2013 N/A 6606 7140.00
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