Details

InvoiceHeader
Date
17/08/2020 12:00:00 AM
No
27239
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 500.00000 9,720.00 613.29 86.79 4,500.00 4,519.92 Details | Delete
DPD tablet - Lovibond - LP - 2 500.00000 9,720.00 613.29 86.79 6,500.00 2,519.92 Details | Delete
Total 19,440.00 1,226.58 173.58 11,000.00 7,039.84
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Payments

Date No Invoice Amount Comments
1/12/2021 N/A 27239 19440.00
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