Details

InvoiceHeader
Date
10/09/2013 12:00:00 AM
No
7012
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 1,500.00 77.74 13.39 900.00 508.87 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,500.00 77.74 13.39 900.00 508.87 Details | Delete
Total 3,000.00 155.48 26.78 1,800.00 1,017.74
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Payments

Date No Invoice Amount Comments
23/10/2013 N/A 7012 3000.00
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