Details

InvoiceHeader
Date
19/08/2013 12:00:00 AM
No
6821
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 5,656.00 293.14 50.50 1,800.00 3,512.36 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,656.00 293.14 50.50 1,800.00 3,512.36 Details | Delete
Total 11,312.00 586.28 101.00 3,600.00 7,024.72
Add

Payments

Date No Invoice Amount Comments
25/10/2013 N/A 6821 11312.00
Add

Edit | Back to List