Details

InvoiceHeader
Date
15/06/2020 12:00:00 AM
No
26829
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 800.00000 15,552.00 981.26 138.86 10,400.00 4,031.88 Details | Delete
PR tablet - Lovibond - LP - 2 400.00000 7,776.00 490.63 69.43 3,600.00 3,615.94 Details | Delete
Total 23,328.00 1,471.89 208.29 14,000.00 7,647.82
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Payments

Date No Invoice Amount Comments
26/05/2020 N/A 26829 23328.00
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