Details

InvoiceHeader
Date
23/01/2023 12:00:00 AM
No
32035
Name
Comments
N/A
Outstanding Balance
73,999.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 52,499.70 3,312.51 468.75 32,175.00 16,543.44 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 10,000.00 630.96 89.29 1,600.00 7,679.75 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 10,000.00 630.96 89.29 1,600.00 7,679.75 Details | Delete
Hose Connectors (PF-13) 1.00000 1,500.00 94.64 13.39 75.00 1,316.97 Details | Delete
Total 73,999.70 4,669.07 660.72 35,450.00 33,219.91
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