Details

InvoiceHeader
Date
28/08/2018 12:00:00 AM
No
21664
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,600.00 290.24 41.07 2,250.00 2,018.69 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,794.00 113.19 16.02 540.00 1,124.79 Details | Delete
Total 6,394.00 403.43 57.09 2,790.00 3,143.48
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Payments

Date No Invoice Amount Comments
13/09/2018 N/A 21664 6394.00
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