Details

InvoiceHeader
Date
2/07/2014 12:00:00 AM
No
9094
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 300.00000 5,483.52 284.20 48.96 2,700.00 2,450.36 Details | Delete
PR tablet - Lovibond - LP - 2 300.00000 5,483.52 284.20 48.96 2,700.00 2,450.36 Details | Delete
Total 10,967.04 568.40 97.92 5,400.00 4,900.72
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Payments

Date No Invoice Amount Comments
18/08/2014 N/A 9094 10967.04
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