Details

InvoiceHeader
Date
19/04/2021 12:00:00 AM
No
28590
Name
Sancity Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 972.00 61.33 8.68 600.00 301.99 Details | Delete
Total 972.00 61.33 8.68 600.00 301.99
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Payments

Date No Invoice Amount Comments
28/06/2021 N/A 28590 972.00
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