Details

InvoiceHeader
Date
5/02/2016 12:00:00 AM
No
13353
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 4,440.00 280.15 39.64 2,250.00 1,870.21 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 4,440.00 280.15 39.64 2,250.00 1,870.21 Details | Delete
Total 8,880.00 560.30 79.28 4,500.00 3,740.42
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Payments

Date No Invoice Amount Comments
16/03/2016 N/A 13353 8880.00
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