Details

InvoiceHeader
Date
26/06/2025 12:00:00 AM
No
37078
Name
Comments
N/A
Outstanding Balance
43,999.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 34,999.65 2,562.69 0.00 23,895.00 8,541.96 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 4,500.00 329.49 0.00 1,620.00 2,550.51 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 4,500.00 329.49 0.00 1,680.00 2,490.51 Details | Delete
Total 43,999.65 3,221.67 0.00 27,195.00 13,582.98
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