Details

InvoiceHeader
Date
4/09/2018 12:00:00 AM
No
21754
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 810.00000 20,250.00 1,277.69 180.80 7,290.00 11,501.51 Details | Delete
PR tablet - Lovibond - LP - 2 540.00000 13,500.00 851.79 120.54 4,860.00 7,667.67 Details | Delete
Total 33,750.00 2,129.48 301.34 12,150.00 19,169.18
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Payments

Date No Invoice Amount Comments
5/09/2018 N/A 21754 33750.00
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