Details

InvoiceHeader
Date
13/08/2015 12:00:00 AM
No
12053
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 60.00000 1,494.50 77.46 13.34 540.00 863.70 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,494.51 77.46 13.34 540.00 863.71 Details | Delete
Total 2,989.01 154.92 26.68 1,080.00 1,727.41
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Payments

Date No Invoice Amount Comments
1/10/2015 N/A 12053 2989.01
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