Details

InvoiceHeader
Date
8/10/2018 12:00:00 AM
No
22062
Name
Comments
N/A
Outstanding Balance
9,999.25
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 250.00000 4,999.63 315.46 44.64 2,250.00 2,389.53 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,999.62 315.45 44.64 1,800.00 2,839.53 Details | Delete
Total 9,999.25 630.91 89.28 4,050.00 5,229.06
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