Details

InvoiceHeader
Date
25/06/2020 12:00:00 AM
No
26905
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 64,799.35 4,088.56 578.57 44,460.00 15,672.22 Details | Delete
HCL-LP 9 80.00000 11,232.00 708.69 100.29 2,960.00 7,463.02 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,377.00 86.88 12.29 650.00 627.83 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,377.00 86.88 12.29 450.00 827.83 Details | Delete
Total 78,785.35 4,971.01 703.44 48,520.00 24,590.90
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Payments

Date No Invoice Amount Comments
7/09/2020 N/A 26905 78785.35
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