Details

InvoiceHeader
Date
5/04/2021 12:00:00 AM
No
28521
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 500.00000 13,770.00 868.83 122.95 6,000.00 6,778.22 Details | Delete
PR tablet - Lovibond - LP - 2 500.00000 13,770.00 868.83 122.95 4,500.00 8,278.22 Details | Delete
Total 27,540.00 1,737.66 245.90 10,500.00 15,056.44
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Payments

Date No Invoice Amount Comments
6/05/2021 N/A 28521 27540.00
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