Details

InvoiceHeader
Date
29/03/2022 12:00:00 AM
No
30605
Name
Comments
N/A
Outstanding Balance
185,814.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 179,334.00 11,315.21 1,601.20 134,500.50 31,917.09 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 3,240.00 204.43 28.93 907.00 2,099.64 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 3,240.00 204.43 28.93 1,200.00 1,806.64 Details | Delete
Total 185,814.00 11,724.07 1,659.06 136,607.50 35,823.37
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