Details

InvoiceHeader
Date
11/11/2021 12:00:00 AM
No
29662
Name
Comments
N/A
Outstanding Balance
6,000.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 6,000.00 378.57 53.57 1,800.00 3,767.86 Details | Delete
Total 6,000.00 378.57 53.57 1,800.00 3,767.86
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List