Details

InvoiceHeader
Date
24/05/2019 12:00:00 AM
No
24067
Name
Comments
N/A
Outstanding Balance
45,540.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 1500.00000 34,155.00 2,155.03 304.96 15,525.00 16,170.01 Details | Delete
PR tablet - Lovibond - LP - 2 500.00000 11,385.00 718.34 101.65 5,175.00 5,390.01 Details | Delete
Total 45,540.00 2,873.37 406.61 20,700.00 21,560.02
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