Details

InvoiceHeader
Date
4/01/2022 12:00:00 AM
No
30022
Name
Comments
N/A
Outstanding Balance
28,593.00
Name Qty Amount VATPayable NBT Cost Profit
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 2,400.00 2,410.62 Details | Delete
70% - 22 45.00000 18,225.00 1,149.92 162.72 16,740.00 172.36 Details | Delete
Total 28,593.00 1,804.10 255.30 20,940.00 5,593.60
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List