Details

InvoiceHeader
Date
29/08/2018 12:00:00 AM
No
21698
Name
Comments
N/A
Outstanding Balance
6,334.20
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,111.40 133.22 18.85 900.00 1,059.33 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,222.80 266.44 37.70 1,800.00 2,118.66 Details | Delete
Total 6,334.20 399.66 56.55 2,700.00 3,177.99
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