Details

InvoiceHeader
Date
27/06/2019 12:00:00 AM
No
24342
Name
Saprin B/Resort
Comments
N/A
Outstanding Balance
19,499.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 11,025.00 4,750.26 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 517.50 642.47 Details | Delete
Total 19,499.65 1,230.35 174.10 11,992.50 6,102.70
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