Details

InvoiceHeader
Date
21/04/2015 12:00:00 AM
No
11251
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,500.00 129.57 22.32 900.00 1,448.11 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,500.00 129.57 22.32 900.00 1,448.11 Details | Delete
Total 5,000.00 259.14 44.64 1,800.00 2,896.22
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Payments

Date No Invoice Amount Comments
25/06/2015 N/A 11251 5000.00
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