Details

InvoiceHeader
Date
29/05/2020 12:00:00 AM
No
26727
Name
Square Mech Eng. Co.
Comments
N/A
Outstanding Balance
-0.16
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,115.00 3,918.06 Details | Delete
70% - 22 20.00000 7,884.00 497.45 70.39 4,940.00 2,376.16 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 810.00 51.11 7.23 270.00 481.66 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 810.00 51.11 7.23 270.00 481.66 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 5,940.00 374.79 53.04 446.00 5,066.17 Details | Delete
Total 31,643.84 1,996.60 282.53 17,041.00 12,323.71
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Payments

Date No Invoice Amount Comments
1/06/2020 N/A 26727 31644.00
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