Details

InvoiceHeader
Date
13/03/2015 12:00:00 AM
No
10998
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 5,661.00 293.40 50.54 1,800.00 3,517.06 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,661.00 293.40 50.54 1,800.00 3,517.06 Details | Delete
Total 11,322.00 586.80 101.08 3,600.00 7,034.12
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Payments

Date No Invoice Amount Comments
13/05/2015 N/A 10998 11322.00
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