Details

InvoiceHeader
Date
5/11/2018 12:00:00 AM
No
22325
Name
Comments
N/A
Outstanding Balance
8,445.60
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 4,222.80 266.44 37.70 2,070.00 1,848.66 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,222.80 266.44 37.70 2,070.00 1,848.66 Details | Delete
Total 8,445.60 532.88 75.40 4,140.00 3,697.32
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List