Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25629
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 100.00000 2,640.60 166.61 23.58 900.00 1,550.41 Details | Delete
Total 2,640.60 166.61 23.58 900.00 1,550.41
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Payments

Date No Invoice Amount Comments
14/02/2020 N/A 25629 2640.60
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