Details

InvoiceHeader
Date
3/09/2018 12:00:00 AM
No
21735
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 90.00000 2,250.00 141.97 20.09 810.00 1,277.94 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,500.00 94.64 13.39 540.00 851.97 Details | Delete
Total 3,750.00 236.61 33.48 1,350.00 2,129.91
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Payments

Date No Invoice Amount Comments
5/09/2018 N/A 21735 3750.00
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