Details

InvoiceHeader
Date
3/05/2022 12:00:00 AM
No
30781
Name
Comments
N/A
Outstanding Balance
57,999.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 49,999.95 3,154.78 446.43 24,750.00 21,648.74 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 4,000.00 252.38 35.71 1,600.00 2,111.91 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 4,000.00 252.38 35.71 1,200.00 2,511.91 Details | Delete
Total 57,999.95 3,659.54 517.85 27,550.00 26,272.56
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