Details

InvoiceHeader
Date
29/04/2014 12:00:00 AM
No
8604
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 64.79 11.16 450.00 724.05 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 64.79 11.16 450.00 724.05 Details | Delete
Total 2,500.00 129.58 22.32 900.00 1,448.10
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Payments

Date No Invoice Amount Comments
15/07/2014 N/A 8604 2500.00
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