Details

InvoiceHeader
Date
27/07/2021 12:00:00 AM
No
29058
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 20.00000 500.00 31.55 4.46 240.00 223.99 Details | Delete
Total 500.00 31.55 4.46 240.00 223.99
Add

Payments

Date No Invoice Amount Comments
27/07/2021 N/A 29058 500.00
Add

Edit | Back to List