Details

InvoiceHeader
Date
3/10/2015 12:00:00 AM
No
12476
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 3,623.04 187.78 32.35 1,800.00 1,602.91 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,623.04 187.78 32.35 1,800.00 1,602.91 Details | Delete
Total 7,246.08 375.56 64.70 3,600.00 3,205.82
Add

Payments

Date No Invoice Amount Comments
23/11/2015 N/A 12476 7246.08
Add

Edit | Back to List