Details

InvoiceHeader
Date
22/01/2015 12:00:00 AM
No
10612
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 500.00000 11,100.00 575.30 99.11 4,500.00 5,925.59 Details | Delete
PR tablet - Lovibond - LP - 2 500.00000 11,100.00 575.30 99.11 4,500.00 5,925.59 Details | Delete
Total 22,200.00 1,150.60 198.22 9,000.00 11,851.18
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Payments

Date No Invoice Amount Comments
2/02/2015 N/A 10612 22200.00
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