Details

InvoiceHeader

Date

5/09/2022 12:00:00 AM

31348

Name

Cash

Comments

N/A

Outstanding Balance

4,000.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
OTO (PF-17)	2.00000	3,000.00	189.29	26.79	112.00	2,671.92	Details \| Delete
DPD tablet - Lovibond - LP - 2	10.00000	1,000.00	63.10	8.93	160.00	767.97	Details \| Delete
Total		4,000.00	252.39	35.72	272.00	3,439.89

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