Details

InvoiceHeader
Date
5/07/2022 12:00:00 AM
No
31080
Name
Comments
N/A
Outstanding Balance
207,424.00
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
Alum-LP 9 5.00000 2,464.00 155.47 22.00 880.00 1,406.53 Details | Delete
DPD tablet - Lovibond - LP - 2 500.00000 42,000.00 2,650.02 375.00 8,000.00 30,974.98 Details | Delete
PR tablet - Lovibond - LP - 2 500.00000 42,000.00 2,650.02 375.00 8,000.00 30,974.98 Details | Delete
Total 207,424.00 13,087.57 1,852.00 68,180.00 124,304.43
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