Details

InvoiceHeader
Date
27/08/2019 12:00:00 AM
No
24844
Name
Saprin B/Resort
Comments
N/A
Outstanding Balance
23,500.01
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,000.01 1,072.63 151.79 11,025.00 4,750.59 Details | Delete
HCL-LP 9 20.00000 4,000.00 252.38 35.71 760.00 2,951.91 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 23,500.01 1,482.75 209.82 12,752.50 9,054.94
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