Details

InvoiceHeader
Date
7/07/2025 12:00:00 AM
No
37149
Name
Comments
N/A
Outstanding Balance
3,000.03
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 20.00000 1,500.02 109.83 0.00 540.00 850.19 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 1,500.01 109.83 0.00 560.00 830.18 Details | Delete
Total 3,000.03 219.66 0.00 1,100.00 1,680.37
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List