Details

InvoiceHeader
Date
6/09/2019 12:00:00 AM
No
24946
Name
Comments
N/A
Outstanding Balance
235,000.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 5000.00000 117,500.00 7,413.75 1,049.11 45,000.00 64,037.14 Details | Delete
PR tablet - Lovibond - LP - 2 5000.00000 117,500.00 7,413.75 1,049.11 45,000.00 64,037.14 Details | Delete
Total 235,000.00 14,827.50 2,098.22 90,000.00 128,074.28
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