Details

InvoiceHeader
Date
18/03/2016 12:00:00 AM
No
13713
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 3,623.04 228.60 32.35 1,800.00 1,562.09 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,623.04 228.60 32.35 1,800.00 1,562.09 Details | Delete
Total 7,246.08 457.20 64.70 3,600.00 3,124.18
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Payments

Date No Invoice Amount Comments
6/05/2016 N/A 13713 7246.08
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