Details

InvoiceHeader
Date
15/12/2020 12:00:00 AM
No
27918
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,160.00 136.29 19.29 1,200.00 804.42 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,320.00 272.57 38.57 1,800.00 2,208.86 Details | Delete
Total 6,480.00 408.86 57.86 3,000.00 3,013.28
Add

Payments

Date No Invoice Amount Comments
1/02/2021 N/A 27918 6480.00
Add

Edit | Back to List