Details

InvoiceHeader
Date
8/02/2014 12:00:00 AM
No
7994
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 60.00000 900.00 46.65 8.04 540.00 305.31 Details | Delete
Total 900.00 46.65 8.04 540.00 305.31
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Payments

Date No Invoice Amount Comments
11/03/2014 N/A 7994 900.00
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