Details

InvoiceHeader
Date
7/09/2020 12:00:00 AM
No
27381
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 5,400.00 340.72 48.21 2,600.00 2,411.07 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,400.00 340.72 48.21 1,800.00 3,211.07 Details | Delete
Total 10,800.00 681.44 96.42 4,400.00 5,622.14
Add

Payments

Date No Invoice Amount Comments
27/11/2020 N/A 27381 10800.00
Add

Edit | Back to List