Details

InvoiceHeader
Date
2/06/2025 12:00:00 AM
No
36916
Name
Comments
N/A
Outstanding Balance
45,499.96
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 34,999.96 2,562.71 0.00 23,895.00 8,542.25 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 930.00 1,850.34 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,120.00 1,660.34 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 4,500.00 329.49 0.00 1,620.00 2,550.51 Details | Delete
Total 45,499.96 3,331.52 0.00 27,565.00 14,603.44
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