Details

InvoiceHeader
Date
13/11/2019 12:00:00 AM
No
25464
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 1000.00000 20,700.00 1,306.08 184.82 9,000.00 10,209.10 Details | Delete
PR tablet - Lovibond - LP - 2 1000.00000 20,700.00 1,306.08 184.82 9,000.00 10,209.10 Details | Delete
Total 41,400.00 2,612.16 369.64 18,000.00 20,418.20
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Payments

Date No Invoice Amount Comments
6/01/2020 N/A 25464 41400.00
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