Details

InvoiceHeader
Date
24/09/2024 12:00:00 AM
No
35395
Name
Cash
Comments
N/A
Outstanding Balance
12,999.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 9.00000 9,999.99 732.20 0.00 5,652.00 3,615.79 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 320.00 1,070.17 Details | Delete
DPD tablet - Lovibond - LP - 2 10.00000 750.00 54.92 0.00 270.00 425.08 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 750.00 54.92 0.00 280.00 415.08 Details | Delete
Total 12,999.99 951.87 0.00 6,522.00 5,526.12
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List