Details

InvoiceHeader
Date
24/03/2023 12:00:00 AM
No
32354
Name
Comments
N/A
Outstanding Balance
12,000.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 5,000.00 315.48 44.64 800.00 3,839.88 Details | Delete
PR tablet - Lovibond - LP - 2 70.00000 7,000.00 441.67 62.50 1,120.00 5,375.83 Details | Delete
Total 12,000.00 757.15 107.14 1,920.00 9,215.71
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