Details

InvoiceHeader
Date
13/10/2020 12:00:00 AM
No
27616
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 5,000.00 315.48 44.64 2,600.00 2,039.88 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,000.00 315.48 44.64 1,800.00 2,839.88 Details | Delete
Total 10,000.00 630.96 89.28 4,400.00 4,879.76
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Payments

Date No Invoice Amount Comments
29/10/2020 N/A 27616 10000.00
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