Details

InvoiceHeader
Date
3/08/2021 12:00:00 AM
No
29086
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 360.00000 9,000.00 567.86 80.36 3,777.00 4,574.78 Details | Delete
Total 9,000.00 567.86 80.36 3,777.00 4,574.78
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Payments

Date No Invoice Amount Comments
4/08/2021 N/A 29086 9000.00
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