Details

InvoiceHeader
Date
23/03/2021 12:00:00 AM
No
28452
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 150.00000 2,916.00 183.99 26.04 1,350.00 1,355.97 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,944.00 122.66 17.36 900.00 903.98 Details | Delete
Total 4,860.00 306.65 43.40 2,250.00 2,259.95
Add

Payments

Date No Invoice Amount Comments
6/05/2021 N/A 28452 4860.00
Add

Edit | Back to List