Details

InvoiceHeader
Date
8/02/2016 12:00:00 AM
No
13367
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 150.00000 3,566.43 225.03 31.84 1,350.00 1,959.56 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,377.62 150.02 21.23 900.00 1,306.37 Details | Delete
Total 5,944.05 375.05 53.07 2,250.00 3,265.93
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Payments

Date No Invoice Amount Comments
23/03/2016 N/A 13367 5944.05
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