Details

InvoiceHeader
Date
20/01/2015 12:00:00 AM
No
10604
Name
Sancity Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 500.00000 9,057.60 469.44 80.87 4,500.00 4,007.29 Details | Delete
Total 9,057.60 469.44 80.87 4,500.00 4,007.29
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Payments

Date No Invoice Amount Comments
13/02/2015 N/A 10604 9057.60
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