Details

InvoiceHeader
Date
27/12/2019 12:00:00 AM
No
25824
Name
Comments
N/A
Outstanding Balance
-0.35
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 11,025.00 4,750.26 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,000.00 315.48 44.64 2,250.00 2,389.88 Details | Delete
Total 21,999.65 1,388.09 196.42 13,275.00 7,140.14
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Payments

Date No Invoice Amount Comments
31/12/2019 N/A 25824 22000.00
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