Details

InvoiceHeader
Date
11/03/2020 12:00:00 AM
No
26455
Name
Wonder Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
Total 2,500.00 157.74 22.32 900.00 1,419.94
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Payments

Date No Invoice Amount Comments
28/05/2020 N/A 26455 2500.00
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