Details

InvoiceHeader
Date
21/09/2020 12:00:00 AM
No
27467
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 6,480.00 408.86 57.86 3,120.00 2,893.28 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 6,750.00 425.90 60.27 2,250.00 4,013.83 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 6,750.00 425.90 60.27 3,250.00 3,013.83 Details | Delete
Total 19,980.00 1,260.66 178.40 8,620.00 9,920.94
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Payments

Date No Invoice Amount Comments
7/01/2021 N/A 27467 19980.00
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