Details

InvoiceHeader
Date
28/01/2020 12:00:00 AM
No
26105
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 100.00000 1,944.00 122.66 17.36 900.00 903.98 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,944.00 122.66 17.36 900.00 903.98 Details | Delete
Total 3,888.00 245.32 34.72 1,800.00 1,807.96
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Payments

Date No Invoice Amount Comments
13/02/2020 N/A 26105 3888.00
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