Details

InvoiceHeader
Date
21/10/2015 12:00:00 AM
No
12592
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,302.03 67.48 11.63 450.00 772.92 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,302.03 67.48 11.63 450.00 772.92 Details | Delete
Total 2,604.06 134.96 23.26 900.00 1,545.84
Add

Payments

Date No Invoice Amount Comments
1/12/2015 N/A 12592 2604.06
Add

Edit | Back to List