Details

InvoiceHeader
Date
5/04/2024 12:00:00 AM
No
34468
Name
Comments
N/A
Outstanding Balance
54,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 3,294.92 0.00 30,465.00 11,240.08 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 4,500.00 329.49 0.00 960.00 3,210.51 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 4,500.00 329.49 0.00 1,980.00 2,190.51 Details | Delete
Total 54,000.00 3,953.90 0.00 33,405.00 16,641.10
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List