Details

InvoiceHeader
Date
17/02/2020 12:00:00 AM
No
26298
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 500.00000 10,000.00 630.96 89.29 4,500.00 4,779.75 Details | Delete
PR tablet - Lovibond - LP - 2 500.00000 10,000.00 630.96 89.29 4,500.00 4,779.75 Details | Delete
Total 20,000.00 1,261.92 178.58 9,000.00 9,559.50
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Payments

Date No Invoice Amount Comments
22/06/2020 N/A 26298 20000.00
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