Details

InvoiceHeader
Date
20/02/2019 12:00:00 AM
No
23371
Name
Ahungalla Res:
Comments
N/A
Outstanding Balance
56,752.50
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 1000.00000 22,770.00 1,436.69 203.30 9,000.00 12,130.01 Details | Delete
PR tablet - Lovibond - LP - 2 1000.00000 22,770.00 1,436.69 203.30 9,000.00 12,130.01 Details | Delete
Dozing pump hose LP- 10.00000 5,750.00 362.80 51.34 2,050.00 3,285.86 Details | Delete
Dozing pump hose LP- 10.00000 5,462.50 344.66 48.77 2,050.00 3,019.07 Details | Delete
Total 56,752.50 3,580.84 506.71 22,100.00 30,564.95
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List