Details

InvoiceHeader
Date
4/03/2015 12:00:00 AM
No
10928
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,604.06 134.96 23.25 900.00 1,545.85 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,604.06 134.96 23.25 900.00 1,545.85 Details | Delete
Total 5,208.12 269.92 46.50 1,800.00 3,091.70
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Payments

Date No Invoice Amount Comments
16/06/2015 N/A 10928 5208.12
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