Details

InvoiceHeader
Date
30/10/2025 12:00:00 AM
No
37961
Name
Comments
N/A
Outstanding Balance
48,297.34
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 35,317.34 2,585.95 0.00 26,505.00 6,226.39 Details | Delete
Sodash-LP 9 5.00000 1,180.00 86.40 0.00 600.00 493.60 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 5,900.00 432.00 0.00 2,700.00 2,768.00 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 5,900.00 432.00 0.00 2,700.00 2,768.00 Details | Delete
Total 48,297.34 3,536.35 0.00 32,505.00 12,255.99
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