Details

InvoiceHeader
Date
7/10/2014 12:00:00 AM
No
9878
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 150.00000 3,598.56 186.51 32.13 1,350.00 2,029.92 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,399.04 124.34 21.42 900.00 1,353.28 Details | Delete
Total 5,997.60 310.85 53.55 2,250.00 3,383.20
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Payments

Date No Invoice Amount Comments
9/12/2014 N/A 9878 5997.60
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