Details

InvoiceHeader
Date
7/11/2019 12:00:00 AM
No
25441
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,748.75 930.58 131.69 11,025.00 2,661.48 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,140.00 261.22 36.96 1,800.00 2,041.82 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,140.00 261.22 36.96 1,800.00 2,041.82 Details | Delete
Total 23,028.75 1,453.02 205.61 14,625.00 6,745.12
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Payments

Date No Invoice Amount Comments
16/12/2019 N/A 25441 23928.75
16/12/2019 N/A 25441 -900.00
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