Details

InvoiceHeader
Date
25/04/2022 12:00:00 AM
No
30735
Name
Comments
N/A
Outstanding Balance
126,360.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 116,640.00 7,359.49 1,041.43 74,250.00 33,989.08 Details | Delete
Alum-LP 9 5.00000 1,080.00 68.14 9.64 465.00 537.22 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 4,320.00 272.57 38.57 1,600.00 2,408.86 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 4,320.00 272.57 38.57 1,200.00 2,808.86 Details | Delete
Total 126,360.00 7,972.77 1,128.21 77,515.00 39,744.02
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