Details

InvoiceHeader
Date
8/07/2021 12:00:00 AM
No
28957
Name
Comments
N/A
Outstanding Balance
48,059.68
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 37,259.68 2,350.93 332.68 24,750.00 9,826.07 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,400.00 340.72 48.21 2,400.00 2,611.07 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,400.00 340.72 48.21 1,800.00 3,211.07 Details | Delete
Total 48,059.68 3,032.37 429.10 28,950.00 15,648.21
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List