Details

InvoiceHeader
Date
3/07/2019 12:00:00 AM
No
24387
Name
Comments
N/A
Outstanding Balance
9,000.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 4,500.00 283.93 40.18 2,250.00 1,925.89 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 4,500.00 283.93 40.18 2,587.50 1,588.39 Details | Delete
Total 9,000.00 567.86 80.36 4,837.50 3,514.28
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List