Details

InvoiceHeader
Date
29/03/2023 12:00:00 AM
No
32390
Name
Comments
N/A
Outstanding Balance
13,800.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 6,900.00 435.36 61.61 1,600.00 4,803.03 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 6,900.00 435.36 61.61 280.00 6,123.03 Details | Delete
Total 13,800.00 870.72 123.22 1,880.00 10,926.06
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