Details

InvoiceHeader
Date
4/01/2022 12:00:00 AM
No
30027
Name
Saprin B/Resort
Comments
N/A
Outstanding Balance
40,499.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 27,499.95 1,735.13 245.54 16,740.00 8,779.28 Details | Delete
HCL-LP 9 40.00000 7,000.00 441.67 62.50 2,160.00 4,335.83 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 3,000.00 189.29 26.79 900.00 1,883.92 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 3,000.00 189.29 26.79 1,200.00 1,583.92 Details | Delete
Total 40,499.95 2,555.38 361.62 21,000.00 16,582.95
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