Details

InvoiceHeader
Date
6/01/2020 12:00:00 AM
No
25893
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 38,475.00 2,427.61 343.53 33,075.00 2,628.86 Details | Delete
Alum-LP 9 100.00000 11,000.00 694.05 98.21 5,500.00 4,707.74 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 3,600.00 227.14 32.14 1,800.00 1,540.72 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,600.00 227.14 32.14 1,800.00 1,540.72 Details | Delete
Total 56,675.00 3,575.94 506.02 42,175.00 10,418.04
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Payments

Date No Invoice Amount Comments
24/02/2020 N/A 25893 56675.00
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