Details

InvoiceHeader
Date
9/08/2018 12:00:00 AM
No
21505
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 3,600.00 227.14 32.14 1,800.00 1,540.72 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,600.00 227.14 32.14 1,800.00 1,540.72 Details | Delete
Total 7,200.00 454.28 64.28 3,600.00 3,081.44
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Payments

Date No Invoice Amount Comments
27/08/2018 N/A 21505 7200.00
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