Details

InvoiceHeader
Date
22/10/2020 12:00:00 AM
No
27673
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 3000.00000 72,000.00 4,542.89 642.86 36,000.00 30,814.25 Details | Delete
PR tablet - Lovibond - LP - 2 2000.00000 48,000.00 3,028.60 428.57 18,000.00 26,542.83 Details | Delete
Total 120,000.00 7,571.49 1,071.43 54,000.00 57,357.08
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Payments

Date No Invoice Amount Comments
22/10/2020 N/A 27673 120000.00
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