Details

InvoiceHeader
Date
11/03/2014 12:00:00 AM
No
8212
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 6,283.20 325.65 56.10 365.00 5,536.45 Details | Delete
DPD tablet - Lovibond - LP - 2 10.00000 262.75 13.62 2.35 90.00 156.78 Details | Delete
Total 6,545.95 339.27 58.45 455.00 5,693.23
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Payments

Date No Invoice Amount Comments
12/03/2014 N/A 8212 6545.95
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