Details

InvoiceHeader
Date
17/11/2020 12:00:00 AM
No
27762
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 250.00000 6,250.00 394.35 55.80 2,250.00 3,549.85 Details | Delete
Total 6,250.00 394.35 55.80 2,250.00 3,549.85
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Payments

Date No Invoice Amount Comments
17/11/2020 N/A 27762 6250.00
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