Details

InvoiceHeader
Date
31/07/2012 12:00:00 AM
No
4677
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 30.00000 450.00 23.32 4.02 285.60 137.06 Details | Delete
PR tablet - Lovibond - LP - 1 20.00000 300.00 15.55 2.68 190.40 91.37 Details | Delete
Total 750.00 38.87 6.70 476.00 228.43
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Payments

Date No Invoice Amount Comments
2/08/2012 N/A 4677 750.00
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