Details

InvoiceHeader
Date
28/04/2021 12:00:00 AM
No
28665
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 120.00000 2,332.80 147.19 20.83 1,440.00 724.78 Details | Delete
PR tablet - Lovibond - LP - 2 120.00000 2,332.80 147.19 20.83 1,080.00 1,084.78 Details | Delete
Total 4,665.60 294.38 41.66 2,520.00 1,809.56
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Payments

Date No Invoice Amount Comments
12/08/2021 N/A 28665 4665.60
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