Details

InvoiceHeader
Date
15/06/2021 12:00:00 AM
No
28843
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 150.00000 3,888.00 245.32 34.71 1,800.00 1,807.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,296.00 81.77 11.57 450.00 752.66 Details | Delete
Total 5,184.00 327.09 46.28 2,250.00 2,560.63
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Payments

Date No Invoice Amount Comments
30/07/2021 N/A 28843 5184.00
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