Details

InvoiceHeader
Date
12/08/2014 12:00:00 AM
No
9436
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 300.00000 7,392.00 383.12 66.00 2,700.00 4,242.88 Details | Delete
PR tablet - Lovibond - LP - 2 300.00000 7,392.00 383.12 66.00 2,700.00 4,242.88 Details | Delete
Total 14,784.00 766.24 132.00 5,400.00 8,485.76
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Payments

Date No Invoice Amount Comments
19/09/2014 N/A 9436 14784.00
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