Details

InvoiceHeader
Date
5/02/2020 12:00:00 AM
No
26166
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 1000.00000 21,384.00 1,349.24 190.93 9,000.00 10,843.83 Details | Delete
PR tablet - Lovibond - LP - 2 500.00000 10,692.00 674.62 95.46 4,500.00 5,421.92 Details | Delete
Total 32,076.00 2,023.86 286.39 13,500.00 16,265.75
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Payments

Date No Invoice Amount Comments
23/04/2020 N/A 26166 32076.00
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