Details

InvoiceHeader
Date
23/09/2020 12:00:00 AM
No
27491
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 5,000.00 315.48 44.64 3,250.00 1,389.88 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 5,500.00 347.03 49.11 435.00 4,668.86 Details | Delete
Total 10,500.00 662.51 93.75 3,685.00 6,058.74
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Payments

Date No Invoice Amount Comments
29/10/2020 N/A 27491 10500.00
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