Details

InvoiceHeader
Date
3/03/2021 12:00:00 AM
No
28337
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 1,200.00 1,119.94 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
Total 5,000.00 315.48 44.64 2,100.00 2,539.88
Add

Payments

Date No Invoice Amount Comments
4/03/2021 N/A 28337 5000.00
Add

Edit | Back to List