Details

InvoiceHeader
Date
24/04/2015 12:00:00 AM
No
11272
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 250.00000 4,528.80 234.72 40.44 2,250.00 2,003.64 Details | Delete
DPD tablet - Lovibond - LP - 2 400.00000 7,246.08 375.55 64.70 3,600.00 3,205.83 Details | Delete
Total 11,774.88 610.27 105.14 5,850.00 5,209.47
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Payments

Date No Invoice Amount Comments
18/05/2015 N/A 11272 11774.88
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