Details

InvoiceHeader
Date
15/10/2020 12:00:00 AM
No
27628
Name
Kandy Gallery
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 5,940.00 374.79 53.04 2,900.00 2,612.17 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,555.20 98.13 13.89 780.00 663.18 Details | Delete
PH Strips pack-LP 1.00000 4,860.00 306.65 43.39 2,000.00 2,509.96 Details | Delete
Total 12,355.20 779.57 110.32 5,680.00 5,785.31
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Payments

Date No Invoice Amount Comments
6/01/2021 N/A 27628 12355.20
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