Details

InvoiceHeader
Date
2/09/2019 12:00:00 AM
No
24892
Name
Neo Tech Solutons
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 38,500.00 2,429.19 343.75 21,080.00 14,647.06 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 4,500.00 283.93 40.18 2,250.00 1,925.89 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 4,500.00 283.93 40.18 2,564.55 1,611.34 Details | Delete
Total 47,500.00 2,997.05 424.11 25,894.55 18,184.29
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Payments

Date No Invoice Amount Comments
13/11/2019 N/A 24892 47500.00
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