Details

InvoiceHeader
Date
5/03/2020 12:00:00 AM
No
26436
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,050.00 3,656.78 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 3,888.00 245.32 34.71 1,800.00 1,807.97 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,888.00 245.32 34.71 1,800.00 1,807.97 Details | Delete
90% Tablet 20.00000 29,160.00 1,839.87 260.36 8,400.00 18,659.77 Details | Delete
Total 64,638.00 4,078.39 577.12 34,050.00 25,932.49
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Payments

Date No Invoice Amount Comments
17/07/2020 N/A 26436 16200.00
24/07/2020 N/A 26436 48438.00
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