Details

InvoiceHeader
Date
10/09/2019 12:00:00 AM
No
24977
Name
Comments
N/A
Outstanding Balance
38,668.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,748.75 930.58 131.69 11,025.00 2,661.48 Details | Delete
HCL-LP 9 60.00000 4,830.00 304.75 43.12 2,220.00 2,262.13 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,070.00 130.61 18.48 900.00 1,020.91 Details | Delete
T/Pole 7. 5 m (PF-17) 1.00000 6,229.17 393.03 55.62 2,520.00 3,260.52 Details | Delete
Eva 10.5 m (PF-17) 1.00000 8,720.83 550.25 77.86 4,370.00 3,722.72 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,070.00 130.61 18.48 900.00 1,020.91 Details | Delete
Total 38,668.75 2,439.83 345.25 21,935.00 13,948.67
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List