Details

InvoiceHeader
Date
1/12/2025 12:00:00 AM
No
38143
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 26,505.00 5,931.96 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 1,740.00 2,430.51 Details | Delete
Total 43,999.65 3,221.67 0.00 29,865.00 10,912.98
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List