Details

InvoiceHeader
Date
1/03/2021 12:00:00 AM
No
28307
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 150.00000 4,050.00 255.54 36.16 1,800.00 1,958.30 Details | Delete
PR tablet - Lovibond - LP - 2 150.00000 4,050.00 255.54 36.16 1,350.00 2,408.30 Details | Delete
Total 8,100.00 511.08 72.32 3,150.00 4,366.60
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Payments

Date No Invoice Amount Comments
19/05/2021 N/A 28307 8100.00
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