Details

InvoiceHeader
Date
23/02/2023 12:00:00 AM
No
32188
Name
Saprin B/Resort
Comments
N/A
Outstanding Balance
66,499.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 52,499.70 3,312.51 468.75 32,175.00 16,543.44 Details | Delete
HCL-LP 9 40.00000 12,000.00 757.15 107.14 5,000.00 6,135.71 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 1,000.00 63.10 8.93 160.00 767.97 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 1,000.00 63.10 8.93 160.00 767.97 Details | Delete
Total 66,499.70 4,195.86 593.75 37,495.00 24,215.09
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