Details

InvoiceHeader
Date
31/08/2020 12:00:00 AM
No
27346
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 6,885.00 434.41 61.47 3,250.00 3,139.12 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 6,885.00 434.41 61.47 2,250.00 4,139.12 Details | Delete
HCL-LP 9 120.00000 12,960.00 817.72 115.71 4,560.00 7,466.57 Details | Delete
Total 26,730.00 1,686.54 238.65 10,060.00 14,744.81
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Payments

Date No Invoice Amount Comments
10/11/2020 N/A 27346 26730.00
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