Details

InvoiceHeader
Date
5/12/2019 12:00:00 AM
No
25664
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 1000.00000 21,384.00 1,349.24 190.93 9,000.00 10,843.83 Details | Delete
PR tablet - Lovibond - LP - 2 1000.00000 21,384.00 1,349.24 190.93 9,000.00 10,843.83 Details | Delete
Total 42,768.00 2,698.48 381.86 18,000.00 21,687.66
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Payments

Date No Invoice Amount Comments
24/01/2020 N/A 25664 42768.00
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