Details

InvoiceHeader
Date
19/09/2017 12:00:00 AM
No
18554
Name
Dream Garden
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 23,753.25 1,498.73 212.08 9,675.00 12,367.44 Details | Delete
Sodash-LP 9 5.00000 1,759.50 111.02 15.71 280.00 1,352.77 Details | Delete
Total 25,512.75 1,609.75 227.79 9,955.00 13,720.21
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Payments

Date No Invoice Amount Comments
18/09/2017 N/A 18554 25512.75
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