Details

InvoiceHeader
Date
17/01/2014 12:00:00 AM
No
7823
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 5.00000 500.00 25.91 4.46 210.00 259.63 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 400.00 20.73 3.57 180.00 195.70 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 400.00 20.73 3.57 180.00 195.70 Details | Delete
Total 1,300.00 67.37 11.60 570.00 651.03
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Payments

Date No Invoice Amount Comments
20/01/2014 N/A 7823 1300.00
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