Details

InvoiceHeader
Date
2/10/2014 12:00:00 AM
No
9841
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 1,800.00 93.29 16.07 900.00 790.64 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,800.00 93.29 16.07 900.00 790.64 Details | Delete
Total 3,600.00 186.58 32.14 1,800.00 1,581.28
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Payments

Date No Invoice Amount Comments
26/11/2014 N/A 9841 3600.00
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