Details

InvoiceHeader
Date
22/04/2021 12:00:00 AM
No
28621
Name
Saprin B/Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,499.95 1,167.27 165.18 12,375.00 4,792.50 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 1,200.00 1,119.94 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
Total 22,249.95 1,403.88 198.66 14,025.00 6,622.41
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Payments

Date No Invoice Amount Comments
10/06/2021 N/A 28621 22249.95
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