Details

InvoiceHeader
Date
25/09/2015 12:00:00 AM
No
12403
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 500.00000 9,057.60 469.44 80.87 4,500.00 4,007.29 Details | Delete
PR tablet - Lovibond - LP - 2 500.00000 9,057.60 469.44 80.87 4,500.00 4,007.29 Details | Delete
Total 18,115.20 938.88 161.74 9,000.00 8,014.58
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Payments

Date No Invoice Amount Comments
21/10/2015 N/A 12403 18115.20
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