Details

InvoiceHeader
Date
4/07/2022 12:00:00 AM
No
31069
Name
Comments
N/A
Outstanding Balance
208,320.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 120,960.00 7,632.06 1,080.00 51,300.00 60,947.94 Details | Delete
HCL-LP 9 160.00000 53,760.00 3,392.03 480.00 17,600.00 32,287.97 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 16,800.00 1,060.01 150.00 3,200.00 12,389.99 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 16,800.00 1,060.01 150.00 2,400.00 13,189.99 Details | Delete
Total 208,320.00 13,144.11 1,860.00 74,500.00 118,815.89
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