Details

InvoiceHeader
Date
24/10/2019 12:00:00 AM
No
25336
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
Total 2,815.20 177.62 25.14 900.00 1,712.44
Add

Payments

Date No Invoice Amount Comments
4/12/2019 N/A 25336 2815.20
Add

Edit | Back to List