Details

InvoiceHeader
Date
17/09/2020 12:00:00 AM
No
27450
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 4,860.00 306.65 43.39 3,250.00 1,259.96 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 4,860.00 306.65 43.39 2,250.00 2,259.96 Details | Delete
Total 9,720.00 613.30 86.78 5,500.00 3,519.92
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Payments

Date No Invoice Amount Comments
23/01/2020 N/A 27450 9720.00
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