Details

InvoiceHeader
Date
5/02/2021 12:00:00 AM
No
28201
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 30.00000 810.00 51.11 7.23 360.00 391.66 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 810.00 51.11 7.23 270.00 481.66 Details | Delete
Sodash-LP 9 25.00000 3,375.00 212.95 30.13 1,800.00 1,331.92 Details | Delete
Total 4,995.00 315.17 44.59 2,430.00 2,205.24
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Payments

Date No Invoice Amount Comments
19/05/2021 N/A 28201 4995.00
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