Details

InvoiceHeader
Date
12/03/2024 12:00:00 AM
No
34293
Name
Comments
N/A
Outstanding Balance
15,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 10.00000 3,000.00 219.66 0.00 1,220.00 1,560.34 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 4,500.00 329.49 0.00 1,980.00 2,190.51 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 4,500.00 329.49 0.00 1,980.00 2,190.51 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,440.00 1,340.34 Details | Delete
Total 15,000.00 1,098.30 0.00 6,620.00 7,281.70
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