Details

InvoiceHeader
Date
20/01/2020 12:00:00 AM
No
26011
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,900.00 182.98 25.89 900.00 1,791.13 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,900.00 182.98 25.89 900.00 1,791.13 Details | Delete
Total 5,800.00 365.96 51.78 1,800.00 3,582.26
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Payments

Date No Invoice Amount Comments
31/01/2020 N/A 26011 5800.00
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