Details

InvoiceHeader
Date
27/10/2022 12:00:00 AM
No
31639
Name
Comments
N/A
Outstanding Balance
107,255.67
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 12,650.00 798.16 112.95 5,500.00 6,238.89 Details | Delete
70% - 22 45.00000 77,625.00 4,897.81 693.08 31,275.00 40,759.11 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 1,840.00 116.10 16.43 320.00 1,387.47 Details | Delete
HCL-LP 9 40.00000 13,800.00 870.72 123.21 5,000.00 7,806.07 Details | Delete
SSC Levy 1.00000 1,340.67 84.59 11.97 100.00 1,144.11 Details | Delete
Total 107,255.67 6,767.38 957.64 42,195.00 57,335.65
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