Details

InvoiceHeader
Date
10/11/2022 12:00:00 AM
No
31706
Name
Saprin B/Resort
Comments
N/A
Outstanding Balance
79,999.98
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 69,999.98 4,416.70 625.00 31,275.00 33,683.28 Details | Delete
Sodash-LP 9 10.00000 6,000.00 378.57 53.57 3,600.00 1,967.86 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 2,000.00 126.19 17.86 320.00 1,535.95 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 2,000.00 126.19 17.86 320.00 1,535.95 Details | Delete
Total 79,999.98 5,047.65 714.29 35,515.00 38,723.04
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