Details

InvoiceHeader
Date
29/01/2020 12:00:00 AM
No
26114
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/bulb Holders LP4 6.00000 7,500.00 473.22 66.96 1,500.00 5,459.82 Details | Delete
Total 7,500.00 473.22 66.96 1,500.00 5,459.82
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Payments

Date No Invoice Amount Comments
7/02/2020 N/A 26114 7500.00
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