Details

InvoiceHeader
Date
22/04/2021 12:00:00 AM
No
28631
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,629.84 1,175.46 166.34 12,375.00 4,913.04 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,400.00 340.72 48.21 2,400.00 2,611.07 Details | Delete
Total 24,029.84 1,516.18 214.55 14,775.00 7,524.11
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Payments

Date No Invoice Amount Comments
27/04/2021 N/A 28631 24029.84
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