Details

InvoiceHeader
Date
11/07/2018 12:00:00 AM
No
21220
Name
Comments
N/A
Outstanding Balance
52,534.88
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 200.00000 4,692.00 296.05 41.89 1,800.00 2,554.06 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,865.00 370.06 52.37 1,800.00 3,642.57 Details | Delete
Alum-LP 9 200.00000 29,325.00 1,850.28 261.83 9,897.00 17,315.89 Details | Delete
70% - 22 45.00000 12,652.88 798.34 112.97 9,900.00 1,841.57 Details | Delete
Total 52,534.88 3,314.73 469.06 23,397.00 25,354.09
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