Details

InvoiceHeader
Date
10/03/2016 12:00:00 AM
No
13638
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 90.00000 2,547.45 160.73 22.75 810.00 1,553.97 Details | Delete
DPD tablet - Lovibond - LP - 2 90.00000 2,547.45 160.73 22.75 810.00 1,553.97 Details | Delete
Total 5,094.90 321.46 45.50 1,620.00 3,107.94
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Payments

Date No Invoice Amount Comments
26/04/2016 N/A 13638 5094.90
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