Details

InvoiceHeader
Date
2/10/2014 12:00:00 AM
No
9851
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 1,827.84 94.73 16.32 900.00 816.79 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,827.84 94.73 16.32 900.00 816.79 Details | Delete
Total 3,655.68 189.46 32.64 1,800.00 1,633.58
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Payments

Date No Invoice Amount Comments
13/11/2014 N/A 9851 3655.68
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