Details

InvoiceHeader
Date
9/01/2014 12:00:00 AM
No
7780
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 30.00000 753.97 39.08 6.73 270.00 438.16 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 754.00 39.08 6.73 270.00 438.19 Details | Delete
Total 1,507.97 78.16 13.46 540.00 876.35
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Payments

Date No Invoice Amount Comments
10/03/2014 N/A 7780 1507.97
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