Details

InvoiceHeader
Date
2/09/2019 12:00:00 AM
No
24905
Name
Ahungalla Res:
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 1000.00000 22,770.00 1,436.69 203.30 9,000.00 12,130.01 Details | Delete
PR tablet - Lovibond - LP - 2 1000.00000 22,770.00 1,436.69 203.30 9,000.00 12,130.01 Details | Delete
Dozing Pump Joint socket 10.00000 5,520.00 348.29 49.29 2,650.00 2,472.42 Details | Delete
Dozing Pump Joint socket 10.00000 5,175.00 326.52 46.21 2,650.00 2,152.27 Details | Delete
Total 56,235.00 3,548.19 502.10 23,300.00 28,884.71
Add

Payments

Date No Invoice Amount Comments
28/10/2019 N/A 24905 56235.00
Add

Edit | Back to List