Details

InvoiceHeader
Date
4/08/2021 12:00:00 AM
No
29106
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 10.00000 250.00 15.77 2.23 90.00 142.00 Details | Delete
Total 250.00 15.77 2.23 90.00 142.00
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Payments

Date No Invoice Amount Comments
9/08/2021 N/A 29106 250.00
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