Details

InvoiceHeader
Date
8/10/2019 12:00:00 AM
No
25185
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,875.00 181.40 25.67 900.00 1,767.93 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,875.00 181.40 25.67 900.00 1,767.93 Details | Delete
Total 5,750.00 362.80 51.34 1,800.00 3,535.86
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Payments

Date No Invoice Amount Comments
5/12/2019 N/A 25185 5750.00
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