Details

InvoiceHeader
Date
8/01/2016 12:00:00 AM
No
13126
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 400.00000 6,912.00 436.12 61.71 3,600.00 2,814.17 Details | Delete
PR tablet - Lovibond - LP - 2 400.00000 6,912.00 436.12 61.71 3,600.00 2,814.17 Details | Delete
Total 13,824.00 872.24 123.42 7,200.00 5,628.34
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Payments

Date No Invoice Amount Comments
12/02/2016 N/A 13126 13824.00
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