Details

InvoiceHeader
Date
23/01/2020 12:00:00 AM
No
26066
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
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 365.00 562.97 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 20,999.60 1,324.99 187.50 12,290.00 7,197.11
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Payments

Date No Invoice Amount Comments
27/01/2020 N/A 26066 21000.00
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