Details

InvoiceHeader
Date
17/02/2021 12:00:00 AM
No
28259
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 600.00 559.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
Total 2,500.00 157.74 22.32 1,050.00 1,269.94
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Payments

Date No Invoice Amount Comments
22/02/2021 N/A 28259 2500.00
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