Details

InvoiceHeader
Date
24/09/2020 12:00:00 AM
No
27508
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.98 1,022.15 144.64 11,115.00 3,918.19 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,620.00 102.22 14.46 780.00 723.32 Details | Delete
Total 17,819.98 1,124.37 159.10 11,895.00 4,641.51
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Payments

Date No Invoice Amount Comments
10/12/2020 N/A 27508 17819.98
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