Details

InvoiceHeader
Date
18/09/2019 12:00:00 AM
No
25019
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 5,750.00 362.80 51.34 1,800.00 3,535.86 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,750.00 362.80 51.34 1,800.00 3,535.86 Details | Delete
Total 11,500.00 725.60 102.68 3,600.00 7,071.72
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Payments

Date No Invoice Amount Comments
25/11/2019 N/A 25019 11500.00
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