Details

InvoiceHeader
Date
6/01/2021 12:00:00 AM
No
28022
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 200.00000 23,760.00 1,499.15 212.14 10,800.00 11,248.71 Details | Delete
DPD tablet - Lovibond - LP - 2 300.00000 5,832.00 367.97 52.07 3,600.00 1,811.96 Details | Delete
Total 29,592.00 1,867.12 264.21 14,400.00 13,060.67
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Payments

Date No Invoice Amount Comments
22/02/2021 N/A 28022 29592.00
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