Details

InvoiceHeader
Date
27/08/2019 12:00:00 AM
No
24846
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
PR tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 517.50 788.72 Details | Delete
Total 2,815.20 177.62 25.14 967.50 1,644.94
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Payments

Date No Invoice Amount Comments
3/10/2019 N/A 24846 2815.20
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