Details

InvoiceHeader
Date
19/07/2019 12:00:00 AM
No
24500
Name
Comments
N/A
Outstanding Balance
2,070.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 100.00000 2,070.00 130.61 18.48 1,035.00 885.91 Details | Delete
Total 2,070.00 130.61 18.48 1,035.00 885.91
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List