Details

InvoiceHeader
Date
3/01/2020 12:00:00 AM
No
25876
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,224.00 77.23 10.93 450.00 685.84 Details | Delete
PR tablet - Lovibond - LP - 2 70.00000 1,713.60 108.12 15.30 630.00 960.18 Details | Delete
Total 2,937.60 185.35 26.23 1,080.00 1,646.02
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Payments

Date No Invoice Amount Comments
22/05/2020 N/A 25876 2937.60
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