Details

InvoiceHeader
Date
3/02/2020 12:00:00 AM
No
26140
Name
The Nest
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 2,450.00 1,493.89 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 270.00 425.98 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 270.00 425.98 Details | Delete
Total 5,750.00 362.80 51.35 2,990.00 2,345.85
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Payments

Date No Invoice Amount Comments
7/02/2020 N/A 26140 5750.00
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