Details

InvoiceHeader
Date
16/11/2020 12:00:00 AM
No
27756
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 200.00000 5,400.00 340.72 48.21 1,800.00 3,211.07 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,400.00 340.72 48.21 2,400.00 2,611.07 Details | Delete
70% - 22 90.00000 32,399.68 2,044.28 289.28 22,950.00 7,116.12 Details | Delete
Total 43,199.68 2,725.72 385.70 27,150.00 12,938.26
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Payments

Date No Invoice Amount Comments
21/01/2021 N/A 27756 43199.68
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