Details

InvoiceHeader
Date
27/11/2019 12:00:00 AM
No
25563
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 500.00000 14,662.50 925.14 130.92 4,500.00 9,106.44 Details | Delete
PR tablet - Lovibond - LP - 2 500.00000 14,662.50 925.14 130.92 4,500.00 9,106.44 Details | Delete
Total 29,325.00 1,850.28 261.84 9,000.00 18,212.88
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Payments

Date No Invoice Amount Comments
23/12/2019 N/A 25563 29325.00
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