Details

InvoiceHeader
Date
14/08/2024 12:00:00 AM
No
35165
Name
Comments
N/A
Outstanding Balance
236,000.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 2000.00000 118,000.00 8,640.00 0.00 44,000.00 65,360.00 Details | Delete
PR tablet - Lovibond - LP - 2 2000.00000 118,000.00 8,640.00 0.00 86,000.00 23,360.00 Details | Delete
Total 236,000.00 17,280.00 0.00 130,000.00 88,720.00
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