Details

InvoiceHeader
Date
19/11/2014 12:00:00 AM
No
10194
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,700.00 139.94 24.11 900.00 1,635.95 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,700.00 139.94 24.11 900.00 1,635.95 Details | Delete
Total 5,400.00 279.88 48.22 1,800.00 3,271.90
Add

Payments

Date No Invoice Amount Comments
19/11/2014 N/A 10194 5400.00
Add

Edit | Back to List