Details

InvoiceHeader
Date
22/10/2024 12:00:00 AM
No
35536
Name
Comments
N/A
Outstanding Balance
58,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 3,294.92 0.00 28,260.00 13,445.08 Details | Delete
HCL-LP 9 40.00000 6,000.00 439.32 0.00 2,480.00 3,080.68 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 3,750.00 274.58 0.00 1,350.00 2,125.42 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 3,750.00 274.58 0.00 1,400.00 2,075.42 Details | Delete
Total 58,500.00 4,283.40 0.00 33,490.00 20,726.60
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