Details

InvoiceHeader
Date
14/10/2014 12:00:00 AM
No
9927
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 500.00000 9,139.20 473.67 81.60 4,500.00 4,083.93 Details | Delete
PR tablet - Lovibond - LP - 2 500.00000 9,139.20 473.67 81.60 4,500.00 4,083.93 Details | Delete
Total 18,278.40 947.34 163.20 9,000.00 8,167.86
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Payments

Date No Invoice Amount Comments
21/11/2014 N/A 9927 18278.40
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