Details

InvoiceHeader
Date
11/03/2022 12:00:00 AM
No
30473
Name
Comments
N/A
Outstanding Balance
70,956.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 61,236.00 3,863.73 546.75 48,600.00 8,225.52 Details | Delete
DPD tablet - Lovibond - LP - 2 150.00000 4,860.00 306.65 43.39 1,350.00 3,159.96 Details | Delete
PR tablet - Lovibond - LP - 2 150.00000 4,860.00 306.65 43.39 1,800.00 2,709.96 Details | Delete
Total 70,956.00 4,477.03 633.53 51,750.00 14,095.44
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List