Details

InvoiceHeader
Date
3/06/2014 12:00:00 AM
No
8862
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 60.00000 1,320.00 68.41 11.79 540.00 699.80 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,320.00 68.41 11.79 540.00 699.80 Details | Delete
Total 2,640.00 136.82 23.58 1,080.00 1,399.60
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Payments

Date No Invoice Amount Comments
22/07/2014 N/A 8862 2640.00
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