Details

InvoiceHeader
Date
27/08/2013 12:00:00 AM
No
6891
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 160.00000 10,053.12 521.04 89.76 4,904.00 4,538.32 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,627.52 136.18 23.46 900.00 1,567.88 Details | Delete
Total 12,680.64 657.22 113.22 5,804.00 6,106.20
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Payments

Date No Invoice Amount Comments
28/10/2013 N/A 6891 12680.64
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