Details

InvoiceHeader
Date
8/01/2016 12:00:00 AM
No
13127
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 5,508.00 347.53 49.18 1,800.00 3,311.29 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,508.00 347.53 49.18 1,800.00 3,311.29 Details | Delete
Total 11,016.00 695.06 98.36 3,600.00 6,622.58
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Payments

Date No Invoice Amount Comments
10/03/2016 N/A 13127 11016.00
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