Details

InvoiceHeader
Date
15/08/2019 12:00:00 AM
No
24748
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
Total 1,407.60 88.81 12.57 450.00 856.22
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Payments

Date No Invoice Amount Comments
3/10/2019 N/A 24748 1407.60
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