Details

InvoiceHeader
Date
16/08/2019 12:00:00 AM
No
24767
Name
Comments
N/A
Outstanding Balance
69,130.76
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 45,131.18 2,847.59 402.96 33,075.00 8,805.63 Details | Delete
Alum-LP 9 150.00000 19,354.50 1,221.19 172.81 8,400.00 9,560.50 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,111.40 133.22 18.85 900.00 1,059.33 Details | Delete
PR tablet - Lovibond - LP - 2 120.00000 2,533.68 159.86 22.62 1,242.00 1,109.20 Details | Delete
Total 69,130.76 4,361.86 617.24 43,617.00 20,534.66
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