Details

InvoiceHeader
Date
21/01/2021 12:00:00 AM
No
28111
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 1000.00000 21,384.00 1,349.24 190.93 12,000.00 7,843.83 Details | Delete
Total 21,384.00 1,349.24 190.93 12,000.00 7,843.83
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Payments

Date No Invoice Amount Comments
25/02/2021 N/A 28111 21384.00
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