Details

InvoiceHeader
Date
30/07/2015 12:00:00 AM
No
11930
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 5,944.05 308.07 53.07 2,250.00 3,332.91 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,944.05 308.07 53.07 2,250.00 3,332.91 Details | Delete
Total 11,888.10 616.14 106.14 4,500.00 6,665.82
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Payments

Date No Invoice Amount Comments
3/09/2015 N/A 11930 11888.10
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