Details

InvoiceHeader
Date
15/02/2019 12:00:00 AM
No
23334
Name
Comments
N/A
Outstanding Balance
828.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 20.00000 414.00 26.12 3.70 180.00 204.18 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 414.00 26.12 3.70 180.00 204.18 Details | Delete
Total 828.00 52.24 7.40 360.00 408.36
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List