Details

InvoiceHeader
Date
4/06/2021 12:00:00 AM
No
28789
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 1250.00000 24,300.00 1,533.23 216.96 15,000.00 7,549.81 Details | Delete
PR tablet - Lovibond - LP - 2 1250.00000 24,300.00 1,533.23 216.96 11,250.00 11,299.81 Details | Delete
Total 48,600.00 3,066.46 433.92 26,250.00 18,849.62
Add

Payments

Date No Invoice Amount Comments
12/08/2021 N/A 28789 48600.00
Add

Edit | Back to List