Details

InvoiceHeader
Date
6/10/2020 12:00:00 AM
No
27558
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 390.00 305.98 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 270.00 425.98 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 5,500.00 347.03 49.11 435.00 4,668.86 Details | Delete
Total 7,000.00 441.67 62.51 1,095.00 5,400.82
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Payments

Date No Invoice Amount Comments
6/10/2020 N/A 27558 7000.00
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