Details

InvoiceHeader
Date
27/11/2019 12:00:00 AM
No
25568
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 200.00000 5,704.00 359.90 50.93 1,800.00 3,493.17 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,704.00 359.90 50.93 1,800.00 3,493.17 Details | Delete
Total 11,408.00 719.80 101.86 3,600.00 6,986.34
Add

Payments

Date No Invoice Amount Comments
20/01/2020 N/A 25568 11408.00
Add

Edit | Back to List