Details

InvoiceHeader
Date
4/03/2014 12:00:00 AM
No
8151
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,741.76 142.10 24.48 900.00 1,675.18 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,741.76 142.10 24.48 900.00 1,675.18 Details | Delete
Total 5,483.52 284.20 48.96 1,800.00 3,350.36
Add

Payments

Date No Invoice Amount Comments
2/05/2014 N/A 8151 5483.52
Add

Edit | Back to List