Details

InvoiceHeader
Date
9/09/2019 12:00:00 AM
No
24959
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 1,989.50 125.53 17.76 900.00 946.21 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,811.75 177.41 25.10 900.00 1,709.24 Details | Delete
Total 4,801.25 302.94 42.86 1,800.00 2,655.45
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Payments

Date No Invoice Amount Comments
4/11/2019 N/A 24959 4801.25
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