Details

InvoiceHeader
Date
17/01/2019 12:00:00 AM
No
23042
Name
Comments
N/A
Outstanding Balance
30,499.98
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,499.98 977.98 138.39 11,700.00 2,683.61 Details | Delete
Alum-LP 9 25.00000 3,500.00 220.84 31.25 1,500.00 1,747.91 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,600.00 3,039.88 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 5,500.00 347.03 49.11 550.00 4,553.86 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 500.00 31.55 4.46 180.00 283.99 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 500.00 31.55 4.46 180.00 283.99 Details | Delete
Total 30,499.98 1,924.43 272.31 15,710.00 12,593.24
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