Details

InvoiceHeader
Date
2/10/2019 12:00:00 AM
No
25147
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 3,450.00 493.89 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 270.00 425.98 Details | Delete
Total 5,000.00 315.48 44.65 3,720.00 919.87
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Payments

Date No Invoice Amount Comments
7/10/2019 N/A 25147 5000.00
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