Details

InvoiceHeader
Date
10/08/2015 12:00:00 AM
No
12015
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 30.00000 849.15 44.01 7.58 270.00 527.56 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 849.15 44.01 7.58 270.00 527.56 Details | Delete
Total 1,698.30 88.02 15.16 540.00 1,055.12
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Payments

Date No Invoice Amount Comments
23/11/2015 N/A 12015 1698.30
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