Details

InvoiceHeader
Date
24/01/2014 12:00:00 AM
No
7870
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 10.00000 250.00 12.96 2.23 90.00 144.81 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 250.00 12.96 2.23 90.00 144.81 Details | Delete
Total 500.00 25.92 4.46 180.00 289.62
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Payments

Date No Invoice Amount Comments
24/01/2014 N/A 7870 500.00
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