Details

InvoiceHeader
Date
8/04/2016 12:00:00 AM
No
13920
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,490.84 157.16 22.24 900.00 1,411.44 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,490.84 157.16 22.24 900.00 1,411.44 Details | Delete
Total 4,981.68 314.32 44.48 1,800.00 2,822.88
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Payments

Date No Invoice Amount Comments
19/05/2016 N/A 13920 4981.68
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