Details

InvoiceHeader
Date
19/03/2025 12:00:00 AM
No
36429
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
17,110.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 5,900.00 432.00 0.00 2,700.00 2,768.00 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 5,900.00 432.00 0.00 2,800.00 2,668.00 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 5,310.00 388.80 0.00 1,338.00 3,583.20 Details | Delete
Total 17,110.00 1,252.80 0.00 6,838.00 9,019.20
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