Details

InvoiceHeader
Date
1/03/2021 12:00:00 AM
No
28305
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/lamp 300w Bulb 4.00000 12,960.00 817.72 115.71 1,520.00 10,506.57 Details | Delete
P/net S/de luxe PL Deep 1.00000 3,780.00 238.50 33.75 1,016.00 2,491.75 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,944.00 122.66 17.36 900.00 903.98 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,944.00 122.66 17.36 1,200.00 603.98 Details | Delete
Total 20,628.00 1,301.54 184.18 4,636.00 14,506.28
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Payments

Date No Invoice Amount Comments
8/04/2021 N/A 28305 20628.00
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