Details

InvoiceHeader
Date
15/09/2015 12:00:00 AM
No
12320
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 400.00000 7,104.00 368.19 63.43 3,600.00 3,072.38 Details | Delete
PR tablet - Lovibond - LP - 2 400.00000 7,104.00 368.19 63.43 3,600.00 3,072.38 Details | Delete
Total 14,208.00 736.38 126.86 7,200.00 6,144.76
Add

Payments

Date No Invoice Amount Comments
30/10/2015 N/A 12320 14208.00
Add

Edit | Back to List