Details

InvoiceHeader
Date
25/05/2012 12:00:00 AM
No
4295
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 200.00000 5,483.52 284.20 48.96 1,904.00 3,246.36 Details | Delete
PR tablet - Lovibond - LP - 1 200.00000 5,483.52 284.20 48.96 1,904.00 3,246.36 Details | Delete
Total 10,967.04 568.40 97.92 3,808.00 6,492.72
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Payments

Date No Invoice Amount Comments
10/07/2012 N/A 4295 10967.04
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