Details

InvoiceHeader
Date
28/03/2019 12:00:00 AM
No
23700
Name
Comments
N/A
Outstanding Balance
45,540.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 1000.00000 22,770.00 1,436.69 203.30 10,350.00 10,780.01 Details | Delete
PR tablet - Lovibond - LP - 2 1000.00000 22,770.00 1,436.69 203.30 9,684.45 11,445.56 Details | Delete
Total 45,540.00 2,873.38 406.60 20,034.45 22,225.57
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