Details

InvoiceHeader
Date
3/05/2018 12:00:00 AM
No
20558
Name
Comments
N/A
Outstanding Balance
44,984.55
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,336.80 1,598.64 226.22 19,350.00 4,161.94 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 879.75 55.51 7.85 270.00 546.39 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 879.75 55.51 7.85 270.00 546.39 Details | Delete
Flap Seal-FL-9 2.00000 9,970.50 629.10 89.02 3,370.00 5,882.38 Details | Delete
Vacuum head adapter cuff - P26 - FL - 3 1.00000 7,917.75 499.58 70.69 850.00 6,497.48 Details | Delete
Total 44,984.55 2,838.34 401.63 24,110.00 17,634.58
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List