Details

InvoiceHeader
Date
14/05/2020 12:00:00 AM
No
26656
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 3,024.00 190.80 27.00 1,480.00 1,326.20 Details | Delete
Alum-LP 9 50.00000 5,940.00 374.79 53.04 2,700.00 2,812.17 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 900.00 1,505.32 Details | Delete
Total 11,556.00 729.13 103.18 5,080.00 5,643.69
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Payments

Date No Invoice Amount Comments
6/07/2020 N/A 26656 11556.00
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