Details

InvoiceHeader
Date
29/09/2020 12:00:00 AM
No
27529
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 60.00000 1,555.20 98.13 13.89 780.00 663.18 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,425.60 89.95 12.73 540.00 782.92 Details | Delete
Total 2,980.80 188.08 26.62 1,320.00 1,446.10
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Payments

Date No Invoice Amount Comments
27/11/2020 N/A 27529 2980.80
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