Details

InvoiceHeader
Date
19/01/2024 12:00:00 AM
No
33980
Name
Cash
Comments
N/A
Outstanding Balance
29,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 7,500.00 549.15 0.00 3,050.00 3,900.85 Details | Delete
Sodash-LP 9 25.00000 7,500.00 549.15 0.00 4,000.00 2,950.85 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 7,000.00 512.54 0.00 1,600.00 4,887.46 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 7,000.00 512.54 0.00 1,600.00 4,887.46 Details | Delete
Total 29,000.00 2,123.38 0.00 10,250.00 16,626.62
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List