Details

InvoiceHeader
Date
21/03/2022 12:00:00 AM
No
30531
Name
David Peiris
Comments
N/A
Outstanding Balance
512,487.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 675.00000 382,725.00 24,148.32 3,417.19 364,500.00 -9,340.51 Details | Delete
Sodash-LP 9 150.00000 36,450.00 2,299.84 325.45 20,250.00 13,574.71 Details | Delete
DPD tablet - Lovibond - LP - 2 1440.00000 46,656.00 2,943.79 416.57 12,960.00 30,335.64 Details | Delete
PR tablet - Lovibond - LP - 2 1440.00000 46,656.00 2,943.79 416.57 17,280.00 26,015.64 Details | Delete
Total 512,487.00 32,335.74 4,575.78 414,990.00 60,585.48
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