Details

InvoiceHeader
Date
24/02/2016 12:00:00 AM
No
13508
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 5,944.05 375.04 53.07 2,250.00 3,265.94 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,944.05 375.04 53.07 2,250.00 3,265.94 Details | Delete
Total 11,888.10 750.08 106.14 4,500.00 6,531.88
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Payments

Date No Invoice Amount Comments
22/04/2016 N/A 13508 11888.10
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