Details

InvoiceHeader

Date

3/04/2023 12:00:00 AM

32399

Name

Cash

Comments

N/A

Outstanding Balance

5,000.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
70% - 22	2.00000	3,000.00	189.29	26.79	1,430.00	1,353.92	Details \| Delete
DPD tablet - Lovibond - LP - 2	20.00000	2,000.00	126.19	17.86	320.00	1,535.95	Details \| Delete
Total		5,000.00	315.48	44.65	1,750.00	2,889.87

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