Details

InvoiceHeader
Date
27/12/2021 12:00:00 AM
No
29928
Name
Comments
N/A
Outstanding Balance
10,368.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 5,184.00 327.09 46.29 1,800.00 3,010.62 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,184.00 327.09 46.29 2,400.00 2,410.62 Details | Delete
Total 10,368.00 654.18 92.58 4,200.00 5,421.24
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List