Details

InvoiceHeader
Date
6/12/2021 12:00:00 AM
No
29815
Name
Comments
N/A
Outstanding Balance
62,963.91
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 50,003.91 3,155.03 446.46 29,430.00 16,972.42 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 6,480.00 408.86 57.86 1,800.00 4,213.28 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 6,480.00 408.86 57.86 2,400.00 3,613.28 Details | Delete
Total 62,963.91 3,972.75 562.18 33,630.00 24,798.98
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List