Details

InvoiceHeader
Date
28/12/2020 12:00:00 AM
No
27980
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 2500.00000 60,000.00 3,785.74 535.71 30,000.00 25,678.55 Details | Delete
PR tablet - Lovibond - LP - 2 2500.00000 60,000.00 3,785.74 535.71 22,500.00 33,178.55 Details | Delete
Total 120,000.00 7,571.48 1,071.42 52,500.00 58,857.10
Add

Payments

Date No Invoice Amount Comments
28/01/2020 N/A 27980 120000.00
Add

Edit | Back to List