Details

InvoiceHeader
Date
28/05/2015 12:00:00 AM
No
11490
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 2,900.00 150.30 25.89 2,140.00 583.81 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,320.00 68.41 11.79 540.00 699.80 Details | Delete
Total 4,220.00 218.71 37.68 2,680.00 1,283.61
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Payments

Date No Invoice Amount Comments
28/05/2015 N/A 11490 4220.00
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