Details

InvoiceHeader
Date
23/01/2020 12:00:00 AM
No
26060
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 90.00000 2,295.00 144.80 20.49 810.00 1,319.71 Details | Delete
PR tablet - Lovibond - LP - 2 90.00000 2,295.00 144.80 20.49 810.00 1,319.71 Details | Delete
Total 4,590.00 289.60 40.98 1,620.00 2,639.42
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Payments

Date No Invoice Amount Comments
10/03/2020 N/A 26060 4590.00
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