Details

InvoiceHeader
Date
21/07/2025 12:00:00 AM
No
37270
Name
Comments
N/A
Outstanding Balance
41,000.10
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 35,000.10 2,562.72 0.00 23,895.00 8,542.38 Details | Delete
DPD tablet - Lovibond - LP - 2 40.00000 3,000.00 219.66 0.00 1,080.00 1,700.34 Details | Delete
PR tablet - Lovibond - LP - 2 40.00000 3,000.00 219.66 0.00 1,120.00 1,660.34 Details | Delete
Total 41,000.10 3,002.04 0.00 26,095.00 11,903.06
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