Details

InvoiceHeader
Date
20/12/2018 12:00:00 AM
No
22790
Name
Ahungalla Res:
Comments
N/A
Outstanding Balance
34,368.90
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 800.00000 18,580.32 1,172.34 165.90 7,200.00 10,042.08 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,645.08 293.08 41.47 1,800.00 2,510.53 Details | Delete
Dozing pump hose LP- 20.00000 11,143.50 703.11 99.50 3,800.00 6,540.89 Details | Delete
Total 34,368.90 2,168.53 306.87 12,800.00 19,093.50
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List