Details

InvoiceHeader
Date
10/07/2020 12:00:00 AM
No
27022
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,000.00 63.10 8.93 650.00 277.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,000.00 63.10 8.93 450.00 477.97 Details | Delete
Total 2,000.00 126.20 17.86 1,100.00 755.94
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Payments

Date No Invoice Amount Comments
10/07/2020 N/A 27022 2000.00
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