Details

InvoiceHeader
Date
27/10/2014 12:00:00 AM
No
10026
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,400.00 72.56 12.50 450.00 864.94 Details | Delete
Total 1,400.00 72.56 12.50 450.00 864.94
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Payments

Date No Invoice Amount Comments
29/10/2014 N/A 10026 1400.00
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