Details

InvoiceHeader
Date
5/06/2012 12:00:00 AM
No
4331
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL - LP - 2 80.00000 4,928.00 255.41 44.00 2,867.20 1,761.39 Details | Delete
DPD tablet - Lovibond - LP - 1 40.00000 672.00 34.83 6.00 380.80 250.37 Details | Delete
PR tablet - Lovibond - LP - 1 40.00000 672.00 34.83 6.00 380.80 250.37 Details | Delete
Total 6,272.00 325.07 56.00 3,628.80 2,262.13
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Payments

Date No Invoice Amount Comments
3/08/2012 N/A 4331 6272.00
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