Details

InvoiceHeader
Date
7/09/2020 12:00:00 AM
No
27374
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 390.00 305.98 Details | Delete
Total 750.00 47.32 6.70 390.00 305.98
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Payments

Date No Invoice Amount Comments
15/09/2020 N/A 27374 750.00
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