Details

InvoiceHeader
Date
24/02/2016 12:00:00 AM
No
13506
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 900.00 1,605.53 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 900.00 1,605.53 Details | Delete
Total 5,400.00 340.72 48.22 1,800.00 3,211.06
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Payments

Date No Invoice Amount Comments
25/02/2016 N/A 13506 5400.00
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