Details

InvoiceHeader
Date
19/08/2013 12:00:00 AM
No
6812
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
Total 2,856.00 148.02 25.50 900.00 1,782.48
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Payments

Date No Invoice Amount Comments
4/10/2013 N/A 6812 2856.00
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