Details

InvoiceHeader
Date
26/09/2019 12:00:00 AM
No
25103
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 5,175.00 326.52 46.21 2,250.00 2,552.27 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,175.00 326.52 46.21 2,250.00 2,552.27 Details | Delete
Total 10,350.00 653.04 92.42 4,500.00 5,104.54
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Payments

Date No Invoice Amount Comments
20/11/2019 N/A 25103 10350.00
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