Details

InvoiceHeader
Date
20/02/2019 12:00:00 AM
No
23353
Name
Comments
N/A
Outstanding Balance
43,987.50
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 750.00000 21,993.75 1,387.71 196.37 6,750.00 13,659.67 Details | Delete
PR tablet - Lovibond - LP - 2 750.00000 21,993.75 1,387.71 196.37 6,750.00 13,659.67 Details | Delete
Total 43,987.50 2,775.42 392.74 13,500.00 27,319.34
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List