Details

InvoiceHeader
Date
24/02/2020 12:00:00 AM
No
26361
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 500.00000 10,692.00 674.62 95.46 4,500.00 5,421.92 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 21,384.00 1,349.24 190.92 9,000.00 10,843.84
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Payments

Date No Invoice Amount Comments
23/04/2020 N/A 26361 21384.00
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