Details

InvoiceHeader
Date
1/11/2021 12:00:00 AM
No
29580
Name
Comments
N/A
Outstanding Balance
28,593.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,225.00 1,149.92 162.72 14,265.00 2,647.36 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,184.00 327.09 46.29 1,800.00 3,010.62 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,184.00 327.09 46.29 2,133.00 2,677.62 Details | Delete
Total 28,593.00 1,804.10 255.30 18,198.00 8,335.60
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List