Details

InvoiceHeader
Date
6/04/2023 12:00:00 AM
No
32421
Name
Saprin B/Resort
Comments
N/A
Outstanding Balance
55,499.70
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
Alum-LP 9 5.00000 1,500.00 94.64 13.39 960.00 431.97 Details | Delete
DPD tablet - Lovibond - LP - 2 10.00000 750.00 47.32 6.70 160.00 535.98 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 750.00 47.32 6.70 160.00 535.98 Details | Delete
Total 55,499.70 3,501.79 495.54 33,455.00 18,047.37
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