Details

InvoiceHeader
Date
8/05/2019 12:00:00 AM
No
23971
Name
Comments
N/A
Outstanding Balance
11,408.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 5,704.00 359.90 50.93 2,070.00 3,223.17 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,704.00 359.90 50.93 2,070.00 3,223.17 Details | Delete
Total 11,408.00 719.80 101.86 4,140.00 6,446.34
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List