Details

InvoiceHeader
Date
11/11/2015 12:00:00 AM
No
12748
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 1000.00000 18,115.20 938.89 161.74 9,000.00 8,014.57 Details | Delete
Total 18,115.20 938.89 161.74 9,000.00 8,014.57
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Payments

Date No Invoice Amount Comments
14/12/2015 N/A 12748 18115.20
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