Details

InvoiceHeader
Date
30/05/2024 12:00:00 AM
No
34762
Name
Comments
N/A
Outstanding Balance
148,149.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 129,033.00 9,447.84 0.00 98,685.00 20,900.16 Details | Delete
Alum-LP 9 100.00000 16,520.00 1,209.60 0.00 12,500.00 2,810.40 Details | Delete
OTO (PF-17) 2.00000 1,180.00 86.40 0.00 112.00 981.60 Details | Delete
PR tablet - Lovibond - LP - 2 2.00000 1,416.00 103.68 0.00 86.00 1,226.32 Details | Delete
Total 148,149.00 10,847.52 0.00 111,383.00 25,918.48
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