Details

InvoiceHeader
Date
8/09/2020 12:00:00 AM
No
27399
Name
Saprin B/Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 5.00000 1,500.00 94.64 13.39 190.00 1,201.97 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 650.00 509.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
Total 4,000.00 252.38 35.71 1,290.00 2,421.91
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Payments

Date No Invoice Amount Comments
14/09/2020 N/A 27399 4000.00
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