Details

InvoiceHeader
Date
23/06/2020 12:00:00 AM
No
26882
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 1,300.00 1,205.53 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 900.00 1,605.53 Details | Delete
Total 5,400.00 340.72 48.22 2,200.00 2,811.06
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Payments

Date No Invoice Amount Comments
11/08/2020 N/A 26882 5400.00
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