Details

InvoiceHeader
Date
1/10/2019 12:00:00 AM
No
25143
Name
Comments
N/A
Outstanding Balance
282,000.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 6000.00000 141,000.00 8,896.50 1,258.93 54,000.00 76,844.57 Details | Delete
PR tablet - Lovibond - LP - 2 6000.00000 141,000.00 8,896.50 1,258.93 54,000.00 76,844.57 Details | Delete
Total 282,000.00 17,793.00 2,517.86 108,000.00 153,689.14
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