Details

InvoiceHeader
Date
8/06/2012 12:00:00 AM
No
4358
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 9.00000 180.00 9.33 1.61 85.68 83.38 Details | Delete
Total 180.00 9.33 1.61 85.68 83.38
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Payments

Date No Invoice Amount Comments
8/06/2012 N/A 4358 180.00
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