Details

InvoiceHeader
Date
5/09/2012 12:00:00 AM
No
4875
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 250.00000 7,140.00 370.06 63.75 2,380.00 4,326.19 Details | Delete
PR tablet - Lovibond - LP - 1 250.00000 7,140.00 370.06 63.75 2,380.00 4,326.19 Details | Delete
Total 14,280.00 740.12 127.50 4,760.00 8,652.38
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Payments

Date No Invoice Amount Comments
16/10/2012 N/A 4875 14280.00
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