Details

InvoiceHeader
Date
11/09/2020 12:00:00 AM
No
27424
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 17,999.98 1,135.72 160.71 12,350.00 4,353.55 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) 2.00000 11,880.00 749.58 106.07 870.00 10,154.35 Details | Delete
Total 32,579.98 2,055.66 290.89 14,520.00 15,713.43
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Payments

Date No Invoice Amount Comments
14/09/2020 N/A 27424 32579.98
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