Details

InvoiceHeader
Date
29/03/2014 12:00:00 AM
No
8371
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 1,700.00 88.11 15.18 900.00 696.71 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,700.00 88.11 15.18 900.00 696.71 Details | Delete
Total 3,400.00 176.22 30.36 1,800.00 1,393.42
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Payments

Date No Invoice Amount Comments
2/04/2014 N/A 8371 1700.00
13/06/2014 N/A 8371 1700.00
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