Details

InvoiceHeader
Date
21/08/2018 12:00:00 AM
No
21588
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 20.00000 400.00 25.24 3.57 180.00 191.19 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 400.00 25.24 3.57 180.00 191.19 Details | Delete
Total 800.00 50.48 7.14 360.00 382.38
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Payments

Date No Invoice Amount Comments
21/08/2018 N/A 21588 800.00
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