Details

InvoiceHeader
Date
9/01/2020 12:00:00 AM
No
25950
Name
Comments
N/A
Outstanding Balance
-0.01
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,999.99 946.44 133.93 11,025.00 2,894.62 Details | Delete
HCL-LP 9 40.00000 3,000.00 189.29 26.79 1,480.00 1,303.92 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,000.00 315.48 44.64 1,800.00 2,839.88 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
Total 25,499.99 1,608.95 227.68 15,205.00 8,458.36
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Payments

Date No Invoice Amount Comments
2/03/2020 N/A 25950 25500.00
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