Details

InvoiceHeader
Date
1/02/2019 12:00:00 AM
No
23203
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,035.00 65.30 9.24 450.00 510.46 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,242.00 78.36 11.09 540.00 612.55 Details | Delete
Total 2,277.00 143.66 20.33 990.00 1,123.01
Add

Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23203 2277.00
Add

Edit | Back to List