Details

InvoiceHeader
Date
20/11/2019 12:00:00 AM
No
25527
Name
Saprin B/Resort
Comments
N/A
Outstanding Balance
-0.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,499.60 1,104.15 156.25 11,025.00 5,214.20 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,480.00 3,159.88 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 11.16 450.00 709.97 Details | Delete
Total 24,999.60 1,577.37 223.21 13,405.00 9,794.02
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Payments

Date No Invoice Amount Comments
21/11/2019 N/A 25527 25000.00
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