Details

InvoiceHeader
Date
5/09/2013 12:00:00 AM
No
6971
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 30.00000 856.80 44.41 7.65 270.00 534.74 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 856.80 44.41 7.65 270.00 534.74 Details | Delete
Total 1,713.60 88.82 15.30 540.00 1,069.48
Add

Payments

Date No Invoice Amount Comments
23/10/2013 N/A 6971 1713.60
Add

Edit | Back to List