Details

InvoiceHeader
Date
29/04/2015 12:00:00 AM
No
11306
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 4,884.00 253.13 43.61 1,800.00 2,787.26 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,884.00 253.13 43.61 1,800.00 2,787.26 Details | Delete
Total 9,768.00 506.26 87.22 3,600.00 5,574.52
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Payments

Date No Invoice Amount Comments
11/06/2015 N/A 11306 9768.00
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