Details

InvoiceHeader
Date
17/10/2019 12:00:00 AM
No
25271
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 500.00000 11,385.00 718.34 101.65 4,500.00 6,065.01 Details | Delete
PR tablet - Lovibond - LP - 2 500.00000 11,385.00 718.34 101.65 4,500.00 6,065.01 Details | Delete
Total 22,770.00 1,436.68 203.30 9,000.00 12,130.02
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Payments

Date No Invoice Amount Comments
25/11/2019 N/A 25271 22770.00
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