Details

InvoiceHeader
Date
24/10/2019 12:00:00 AM
No
25327
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 4,500.00 283.93 40.18 2,250.00 1,925.89 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 4,500.00 283.93 40.18 2,250.00 1,925.89 Details | Delete
Total 9,000.00 567.86 80.36 4,500.00 3,851.78
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Payments

Date No Invoice Amount Comments
24/02/2020 N/A 25327 9000.00
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