Details

InvoiceHeader
Date
10/01/2023 12:00:00 AM
No
31969
Name
Cash
Comments
N/A
Outstanding Balance
7,499.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 3.00000 3,999.99 252.38 35.71 2,145.00 1,566.90 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 2,000.00 126.19 17.86 320.00 1,535.95 Details | Delete
70% - 22 1.00000 1,500.00 94.64 13.39 715.00 676.97 Details | Delete
Total 7,499.99 473.21 66.96 3,180.00 3,779.82
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