Details

InvoiceHeader
Date
20/09/2019 12:00:00 AM
No
25047
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 70.00000 1,970.64 124.34 17.59 630.00 1,198.71 Details | Delete
Total 1,970.64 124.34 17.59 630.00 1,198.71
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Payments

Date No Invoice Amount Comments
18/10/2019 N/A 25047 1970.64
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