Details

InvoiceHeader
Date
26/05/2015 12:00:00 AM
No
11485
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 10.00000 250.00 12.96 2.23 90.00 144.81 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 250.00 12.96 2.23 90.00 144.81 Details | Delete
Total 500.00 25.92 4.46 180.00 289.62
Add

Payments

Date No Invoice Amount Comments
27/05/2015 N/A 11485 500.00
Add

Edit | Back to List