Details

InvoiceHeader
Date
7/09/2020 12:00:00 AM
No
27382
Name
Comments
N/A
Outstanding Balance
0.00
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
DPD tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 1,300.00 1,205.53 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 5,940.00 374.79 53.04 435.00 5,077.17 Details | Delete
Total 24,839.84 1,567.29 221.79 12,850.00 10,200.76
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Payments

Date No Invoice Amount Comments
8/09/2020 N/A 27382 24839.84
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