Details

InvoiceHeader
Date
8/03/2021 12:00:00 AM
No
28362
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 150.00000 2,916.00 183.99 26.04 1,800.00 905.97 Details | Delete
PR tablet - Lovibond - LP - 2 150.00000 2,916.00 183.99 26.04 1,350.00 1,355.97 Details | Delete
Total 5,832.00 367.98 52.08 3,150.00 2,261.94
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Payments

Date No Invoice Amount Comments
19/04/2021 N/A 28362 5832.00
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