Details

InvoiceHeader
Date
4/01/2022 12:00:00 AM
No
30030
Name
Comments
N/A
Outstanding Balance
77,758.87
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 69,658.87 4,395.18 621.95 50,220.00 14,421.74 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 3,240.00 204.43 28.93 1,200.00 1,806.64 Details | Delete
DPD tablet - Lovibond - LP - 2 150.00000 4,860.00 306.65 43.39 1,350.00 3,159.96 Details | Delete
Total 77,758.87 4,906.26 694.27 52,770.00 19,388.34
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