Details

InvoiceHeader
Date
17/06/2020 12:00:00 AM
No
26853
Name
Saprin B/Resort
Comments
N/A
Outstanding Balance
-0.04
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,899.96 1,192.51 168.75 11,115.00 6,423.70 Details | Delete
HCL-LP 9 40.00000 5,400.00 340.72 48.21 1,480.00 3,531.07 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,350.00 85.18 12.05 650.00 602.77 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,350.00 85.18 12.05 450.00 802.77 Details | Delete
Total 26,999.96 1,703.59 241.06 13,695.00 11,360.31
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Payments

Date No Invoice Amount Comments
6/07/2020 N/A 26853 27000.00
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