Details

InvoiceHeader
Date
5/11/2019 12:00:00 AM
No
25418
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 1000.00000 22,770.00 1,436.69 203.30 9,000.00 12,130.01 Details | Delete
PR tablet - Lovibond - LP - 2 300.00000 6,831.00 431.01 60.99 2,700.00 3,639.00 Details | Delete
Total 29,601.00 1,867.70 264.29 11,700.00 15,769.01
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Payments

Date No Invoice Amount Comments
23/12/2019 N/A 25418 29601.00
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