Details

InvoiceHeader
Date
12/10/2020 12:00:00 AM
No
27605
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
Total 5,000.00 315.48 44.64 3,250.00 1,389.88
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Payments

Date No Invoice Amount Comments
9/10/2020 N/A 27605 5000.00
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