Details

InvoiceHeader
Date
21/10/2024 12:00:00 AM
No
35530
Name
Comments
N/A
Outstanding Balance
37,760.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 11,800.00 864.00 0.00 5,400.00 5,536.00 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 11,800.00 864.00 0.00 5,600.00 5,336.00 Details | Delete
HCL-LP 9 120.00000 14,160.00 1,036.80 0.00 7,440.00 5,683.20 Details | Delete
Total 37,760.00 2,764.80 0.00 18,440.00 16,555.20
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List