Details

InvoiceHeader
Date
22/12/2020 12:00:00 AM
No
27968
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,350.00 85.18 12.05 600.00 652.77 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,350.00 85.18 12.05 450.00 802.77 Details | Delete
Total 2,700.00 170.36 24.10 1,050.00 1,455.54
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Payments

Date No Invoice Amount Comments
22/02/2021 N/A 27968 2700.00
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