Details

InvoiceHeader
Date
8/06/2018 12:00:00 AM
No
20885
Name
Comments
N/A
Outstanding Balance
10,557.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 500.00000 10,557.00 666.10 94.26 4,500.00 5,296.64 Details | Delete
Total 10,557.00 666.10 94.26 4,500.00 5,296.64
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List