Details

InvoiceHeader
Date
23/06/2018 12:00:00 AM
No
21044
Name
Comments
N/A
Outstanding Balance
25,600.73
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,111.40 133.22 18.85 900.00 1,059.33 Details | Delete
Silica Sand 650.00000 17,155.13 1,082.42 153.17 9,100.00 6,819.54 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,222.80 266.44 37.70 1,800.00 2,118.66 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,111.40 133.22 18.85 900.00 1,059.33 Details | Delete
Total 25,600.73 1,615.30 228.57 12,700.00 11,056.86
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List