Details

InvoiceHeader
Date
7/03/2015 12:00:00 AM
No
10948
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 60.00000 1,698.30 88.02 15.16 540.00 1,055.12 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,698.30 88.02 15.16 540.00 1,055.12 Details | Delete
Total 3,396.60 176.04 30.32 1,080.00 2,110.24
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Payments

Date No Invoice Amount Comments
10/04/2015 N/A 10948 3396.60
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