Details

InvoiceHeader
Date
14/03/2019 12:00:00 AM
No
23588
Name
Comments
N/A
Outstanding Balance
11,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 8,000.00 504.77 71.43 4,860.00 2,563.80 Details | Delete
HCL-LP 9 10.00000 2,000.00 126.19 17.86 462.50 1,393.45 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 500.00 31.55 4.46 207.00 256.99 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 500.00 31.55 4.46 180.00 283.99 Details | Delete
Total 11,000.00 694.06 98.21 5,709.50 4,498.23
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