Details

InvoiceHeader
Date
19/02/2021 12:00:00 AM
No
28283
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 3,888.00 245.32 34.71 2,400.00 1,207.97 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,888.00 245.32 34.71 1,800.00 1,807.97 Details | Delete
Total 7,776.00 490.64 69.42 4,200.00 3,015.94
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Payments

Date No Invoice Amount Comments
30/03/2021 N/A 28283 7776.00
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