Details

InvoiceHeader

Date

19/05/2023 12:00:00 AM

32669

Name

Cash

Comments

N/A

Outstanding Balance

1,650.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	10.00000	1,000.00	63.10	8.93	160.00	767.97	Details \| Delete
OTO (PF-17)	1.00000	650.00	41.01	5.80	56.00	547.19	Details \| Delete
Total		1,650.00	104.11	14.73	216.00	1,315.16

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