Details

InvoiceHeader
Date
7/02/2022 12:00:00 AM
No
30231
Name
Comments
N/A
Outstanding Balance
281,940.48
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 270,002.16 17,035.99 2,410.73 167,400.00 83,155.44 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,999.16 189.23 26.78 1,200.00 1,583.15 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,999.16 189.23 26.78 900.00 1,883.15 Details | Delete
M/Drain Lid 8'' (PF 17) 1.00000 5,940.00 374.79 53.04 593.00 4,919.17 Details | Delete
Total 281,940.48 17,789.24 2,517.33 170,093.00 91,540.91
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