Details

InvoiceHeader
Date
1/07/2020 12:00:00 AM
No
26940
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.97 2,044.30 289.29 22,230.00 7,836.38 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,480.00 1,526.64 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 810.00 51.11 7.23 390.00 361.66 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 810.00 51.11 7.23 270.00 481.66 Details | Delete
Total 37,259.97 2,350.95 332.68 24,370.00 10,206.34
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Payments

Date No Invoice Amount Comments
4/08/2020 N/A 26940 37259.97
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