Details

InvoiceHeader
Date
22/01/2021 12:00:00 AM
No
28114
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 17,999.82 1,135.71 160.71 12,750.00 3,953.40 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,350.00 85.18 12.05 600.00 652.77 Details | Delete
Total 19,349.82 1,220.89 172.76 13,350.00 4,606.17
Add

Payments

Date No Invoice Amount Comments
22/01/2021 N/A 28114 19349.82
Add

Edit | Back to List