Details

InvoiceHeader
Date
3/05/2022 12:00:00 AM
No
30787
Name
Comments
N/A
Outstanding Balance
208,980.00
Name Qty Amount VATPayable NBT Cost Profit
Hal/Seal Beam 300 w 6.00000 64,800.00 4,088.60 578.57 24,000.00 36,132.83 Details | Delete
70% - 22 45.00000 38,880.00 2,453.16 347.14 24,750.00 11,329.70 Details | Delete
P/Net S/Delux (PF-17) 1.00000 4,860.00 306.65 43.39 2,200.00 2,309.96 Details | Delete
Alum-LP 9 50.00000 15,120.00 954.01 135.00 4,650.00 9,380.99 Details | Delete
HCL-LP 9 200.00000 43,200.00 2,725.74 385.71 19,400.00 20,688.55 Details | Delete
Sodash-LP 9 50.00000 16,200.00 1,022.15 144.64 7,000.00 8,033.21 Details | Delete
DPD tablet - Lovibond - LP - 2 300.00000 12,960.00 817.72 115.71 4,800.00 7,226.57 Details | Delete
PR tablet - Lovibond - LP - 2 300.00000 12,960.00 817.72 115.71 3,600.00 8,426.57 Details | Delete
Total 208,980.00 13,185.75 1,865.87 90,400.00 103,528.38
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