Details

InvoiceHeader
Date
25/06/2020 12:00:00 AM
No
26904
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 5,500.00 347.03 49.11 446.00 4,657.86 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 500.00 31.55 4.46 260.00 203.99 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 500.00 31.55 4.46 180.00 283.99 Details | Delete
Total 6,500.00 410.13 58.03 886.00 5,145.84
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Payments

Date No Invoice Amount Comments
26/06/2020 N/A 26904 6500.00
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