Details

InvoiceHeader
Date
18/01/2021 12:00:00 AM
No
28094
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 5,000.00 315.48 44.64 3,000.00 1,639.88 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,000.00 315.48 44.64 2,250.00 2,389.88 Details | Delete
Total 10,000.00 630.96 89.28 5,250.00 4,029.76
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Payments

Date No Invoice Amount Comments
25/03/2021 N/A 28094 10000.00
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