Details

InvoiceHeader
Date
18/09/2025 12:00:00 AM
No
37689
Name
Comments
N/A
Outstanding Balance
46,999.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 34,999.65 2,562.69 0.00 21,600.00 10,836.96 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 950.00 1,830.34 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 4,500.00 329.49 0.00 1,620.00 2,550.51 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 4,500.00 329.49 0.00 1,680.00 2,490.51 Details | Delete
Total 46,999.65 3,441.33 0.00 25,850.00 17,708.32
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