Details

InvoiceHeader
Date
2/12/2022 12:00:00 AM
No
31821
Name
Comments
N/A
Outstanding Balance
152,789.84
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 1000.00000 69,000.00 4,353.61 616.07 16,000.00 48,030.32 Details | Delete
HCL-LP 9 40.00000 12,880.00 812.67 115.00 5,000.00 6,952.33 Details | Delete
PR tablet - Lovibond - LP - 2 1000.00000 69,000.00 4,353.61 616.07 16,000.00 48,030.32 Details | Delete
SSC Levy 1.00000 1,909.84 120.50 17.05 100.00 1,672.29 Details | Delete
Total 152,789.84 9,640.39 1,364.19 37,100.00 104,685.26
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