Details

InvoiceHeader
Date
9/07/2019 12:00:00 AM
No
24437
Name
Comments
N/A
Outstanding Balance
74,749.31
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 68,999.31 4,353.56 616.07 44,100.00 19,929.68 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,875.00 181.40 25.67 900.00 1,767.93 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,875.00 181.40 25.67 1,035.00 1,632.93 Details | Delete
Total 74,749.31 4,716.36 667.41 46,035.00 23,330.54
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