Details

InvoiceHeader
Date
30/07/2012 12:00:00 AM
No
4658
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 100.00000 2,650.00 137.35 23.66 952.00 1,536.99 Details | Delete
PR tablet - Lovibond - LP - 1 100.00000 2,650.00 137.35 23.66 952.00 1,536.99 Details | Delete
Total 5,300.00 274.70 47.32 1,904.00 3,073.98
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Payments

Date No Invoice Amount Comments
1/07/2012 N/A 4658 5300.00
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