Details

InvoiceHeader

Date

13/11/2023 12:00:00 AM

33629

Name

Cash

Comments

N/A

Outstanding Balance

3,000.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
DPD tablet - Lovibond - LP - 2	20.00000	1,500.00	94.64	13.39	320.00	1,071.97	Details \| Delete
PR tablet - Lovibond - LP - 2	20.00000	1,500.00	94.64	13.39	320.00	1,071.97	Details \| Delete
Total		3,000.00	189.28	26.78	640.00	2,143.94

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