Details

InvoiceHeader

Date

28/03/2022 12:00:00 AM

30588

Name

Comments

N/A

Outstanding Balance

63,828.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
70% - 22	90.00000	61,236.00	3,863.73	546.75	44,833.50	11,992.02	Details \| Delete
PR tablet - Lovibond - LP - 2	100.00000	2,592.00	163.54	23.14	1,200.00	1,205.32	Details \| Delete
Total		63,828.00	4,027.27	569.89	46,033.50	13,197.34

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Date	No	Invoice	Amount	Comments

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