Details

InvoiceHeader
Date
15/10/2018 12:00:00 AM
No
22120
Name
Comments
N/A
Outstanding Balance
26,850.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 795.01 112.50 10,575.00 1,117.49 Details | Delete
HCL-LP 9 80.00000 8,000.00 504.77 71.43 2,800.00 4,623.80 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 2,000.00 1,479.91 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
Total 26,850.00 1,694.13 239.73 16,275.00 8,641.14
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