Details

InvoiceHeader
Date
5/06/2012 12:00:00 AM
No
4339
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 140.00000 3,198.72 165.79 28.56 1,332.80 1,671.57 Details | Delete
PR tablet - Lovibond - LP - 1 140.00000 3,198.72 165.79 28.56 1,332.80 1,671.57 Details | Delete
Total 6,397.44 331.58 57.12 2,665.60 3,343.14
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Payments

Date No Invoice Amount Comments
17/07/2012 N/A 4339 6397.44
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