Details

InvoiceHeader
Date
15/09/2022 12:00:00 AM
No
31422
Name
Comments
N/A
Outstanding Balance
105,224.83
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 68,999.83 4,353.60 616.07 31,275.00 32,755.16 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 4,312.50 272.10 38.50 800.00 3,201.90 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 4,312.50 272.10 38.50 800.00 3,201.90 Details | Delete
HCL-LP 9 80.00000 27,600.00 1,741.44 246.43 10,000.00 15,612.13 Details | Delete
Total 105,224.83 6,639.24 939.50 42,875.00 54,771.09
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List