Details

InvoiceHeader
Date
17/10/2014 12:00:00 AM
No
9959
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,150.00 59.60 10.27 450.00 630.13 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,150.00 59.60 10.27 450.00 630.13 Details | Delete
Total 2,300.00 119.20 20.54 900.00 1,260.26
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Payments

Date No Invoice Amount Comments
16/10/2014 N/A 9959 2300.00
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