Details

InvoiceHeader
Date
10/08/2018 12:00:00 AM
No
21517
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,450.00 91.49 12.95 450.00 895.56 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,450.00 91.49 12.95 450.00 895.56 Details | Delete
OTO (PF-17) 2.00000 1,500.00 94.64 13.39 242.00 1,149.97 Details | Delete
PR Sol (PF-17) 2.00000 1,500.00 94.64 13.39 242.00 1,149.97 Details | Delete
V/Head 14" Side Brush 1.00000 7,500.00 473.22 66.96 1,000.00 5,959.82 Details | Delete
Total 13,400.00 845.48 119.64 2,384.00 10,050.88
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Payments

Date No Invoice Amount Comments
10/08/2018 N/A 21517 13400.00
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