Details

InvoiceHeader
Date
30/12/2019 12:00:00 AM
No
25831
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 4,860.00 306.65 43.39 2,250.00 2,259.96 Details | Delete
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,050.00 3,656.78 Details | Delete
Total 32,562.00 2,054.53 290.73 24,300.00 5,916.74
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Payments

Date No Invoice Amount Comments
6/02/2020 N/A 25831 32562.00
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