Details

InvoiceHeader

Date

4/12/2020 12:00:00 AM

27875

Name

Cash

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
PR tablet - Lovibond - LP - 2	1250.00000	30,000.00	1,892.87	267.86	11,250.00	16,589.27	Details \| Delete
Total		30,000.00	1,892.87	267.86	11,250.00	16,589.27

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Date	No	Invoice	Amount	Comments
4/12/2020	N/A	27875	30000.00

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