Details

InvoiceHeader
Date
21/02/2020 12:00:00 AM
No
26344
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,225.00 1,094.94 Details | Delete
DPD tablet - Lovibond - LP - 2 10.00000 250.00 15.77 2.23 90.00 142.00 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 250.00 15.77 2.23 90.00 142.00 Details | Delete
Total 3,000.00 189.28 26.78 1,405.00 1,378.94
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Payments

Date No Invoice Amount Comments
24/02/2020 N/A 26344 2000.00
27/02/2020 N/A 26344 1000.00
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