Details

InvoiceHeader
Date
27/08/2019 12:00:00 AM
No
24856
Name
Comments
N/A
Outstanding Balance
34,999.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.99 2,050.61 290.18 22,050.00 8,109.20 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 517.50 642.47 Details | Delete
Total 34,999.99 2,208.35 312.50 23,017.50 9,461.64
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List