Details

InvoiceHeader
Date
3/07/2015 12:00:00 AM
No
11741
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 5,774.22 299.27 51.56 1,800.00 3,623.39 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,774.22 299.27 51.56 1,800.00 3,623.39 Details | Delete
Total 11,548.44 598.54 103.12 3,600.00 7,246.78
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Payments

Date No Invoice Amount Comments
19/08/2015 N/A 11741 11548.44
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