Details

InvoiceHeader
Date
2/09/2019 12:00:00 AM
No
24893
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 86,249.91 5,442.00 770.09 55,125.00 24,912.82 Details | Delete
HCL-LP 9 80.00000 8,445.60 532.88 75.41 3,040.00 4,797.31 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 25.67 900.00 1,767.93 Details | Delete
Total 100,445.51 6,337.68 896.84 59,965.00 33,245.99
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Payments

Date No Invoice Amount Comments
13/11/2019 N/A 24893 100445.51
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