Details

InvoiceHeader
Date
4/09/2019 12:00:00 AM
No
24930
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 6,250.00 394.35 55.80 2,250.00 3,549.85 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 6,250.00 394.35 55.80 2,250.00 3,549.85 Details | Delete
Total 12,500.00 788.70 111.60 4,500.00 7,099.70
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Payments

Date No Invoice Amount Comments
24/10/2019 N/A 24930 12500.00
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