Details

InvoiceHeader
Date
8/09/2020 12:00:00 AM
No
27394
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 6,609.60 417.04 59.01 3,250.00 2,883.55 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 6,609.60 417.04 59.01 2,250.00 3,883.55 Details | Delete
Total 13,219.20 834.08 118.02 5,500.00 6,767.10
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Payments

Date No Invoice Amount Comments
19/10/2020 N/A 27394 13219.20
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