Details

InvoiceHeader
Date
26/02/2019 12:00:00 AM
No
23420
Name
Comments
N/A
Outstanding Balance
31,372.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 14,076.00 888.14 125.68 4,680.00 8,382.18 Details | Delete
DPD tablet - Lovibond - LP - 2 240.00000 7,038.00 444.07 62.84 2,160.00 4,371.09 Details | Delete
PR tablet - Lovibond - LP - 2 240.00000 7,038.00 444.07 62.84 2,160.00 4,371.09 Details | Delete
OTO (PF-17) 2.00000 1,610.00 101.58 14.37 236.00 1,258.05 Details | Delete
PR Sol (PF-17) 2.00000 1,610.00 101.58 14.37 236.00 1,258.05 Details | Delete
Total 31,372.00 1,979.44 280.10 9,472.00 19,640.46
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