Details

InvoiceHeader
Date
14/09/2015 12:00:00 AM
No
12297
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 20.00000 520.81 26.99 4.65 180.00 309.17 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 520.81 26.99 4.65 180.00 309.17 Details | Delete
Total 1,041.62 53.98 9.30 360.00 618.34
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Payments

Date No Invoice Amount Comments
3/11/2015 N/A 12297 1041.62
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