Details

InvoiceHeader
Date
21/02/2020 12:00:00 AM
No
26345
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
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 500.00 31.54 4.46 180.00 284.00
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Payments

Date No Invoice Amount Comments
24/02/2020 N/A 26345 500.00
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