Details

InvoiceHeader

Date

5/09/2023 12:00:00 AM

33251

Name

Comments

N/A

Outstanding Balance

37,500.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
PR tablet - Lovibond - LP - 2	250.00000	18,750.00	1,183.05	167.41	4,000.00	13,399.54	Details \| Delete
DPD tablet - Lovibond - LP - 2	250.00000	18,750.00	1,183.05	167.41	4,000.00	13,399.54	Details \| Delete
Total		37,500.00	2,366.10	334.82	8,000.00	26,799.08

Add

Date	No	Invoice	Amount	Comments

Add