Details

InvoiceHeader
Date
19/04/2017 12:00:00 AM
No
17215
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
37,536.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,671.00 1,998.31 282.78 19,350.00 10,039.91 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 1,000.00 1,721.29 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 1,000.00 1,721.29 Details | Delete
Total 37,536.00 2,368.37 335.14 21,350.00 13,482.49
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