Details

InvoiceHeader
Date
23/06/2020 12:00:00 AM
No
26883
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 5,000.00 315.48 44.64 3,250.00 1,389.88 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,000.00 315.48 44.64 2,250.00 2,389.88 Details | Delete
Total 10,000.00 630.96 89.28 5,500.00 3,779.76
Add

Payments

Date No Invoice Amount Comments
20/08/2020 N/A 26883 10000.00
Add

Edit | Back to List