Details

InvoiceHeader
Date
9/10/2023 12:00:00 AM
No
33433
Name
Comments
N/A
Outstanding Balance
55,475.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 250.00000 15,750.00 993.76 140.62 4,000.00 10,615.62 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 15,750.00 993.76 140.62 4,000.00 10,615.62 Details | Delete
Alum-LP 9 50.00000 11,475.00 724.02 102.46 9,000.00 1,648.52 Details | Delete
Sodash-LP 9 50.00000 12,500.00 788.70 111.61 5,990.00 5,609.69 Details | Delete
Total 55,475.00 3,500.24 495.31 22,990.00 28,489.45
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Payments

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