Details

InvoiceHeader
Date
9/01/2019 12:00:00 AM
No
22938
Name
Saprin B/Resort
Comments
N/A
Outstanding Balance
32,075.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,075.00 951.17 134.60 13,500.00 489.23 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,780.00 2,859.88 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
T/Pole 5 m (PF-17) 1.00000 7,000.00 441.67 62.50 2,220.00 4,275.83 Details | Delete
Total 32,075.00 2,023.80 286.38 19,300.00 10,464.82
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