Details

InvoiceHeader
Date
6/09/2018 12:00:00 AM
No
21795
Name
Comments
N/A
Outstanding Balance
36,363.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 29,031.75 1,831.78 259.21 20,250.00 6,690.76 Details | Delete
Alum-LP 9 25.00000 4,398.75 277.54 39.27 1,500.00 2,581.94 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 450.00 910.65 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 450.00 910.65 Details | Delete
Total 36,363.00 2,294.34 324.66 22,650.00 11,094.00
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