Details

InvoiceHeader
Date
12/10/2017 12:00:00 AM
No
18787
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,835.50 999.15 141.39 9,225.00 5,469.96 Details | Delete
HCL-LP 9 40.00000 5,865.00 370.06 52.37 1,280.00 4,162.57 Details | Delete
Sodash-LP 9 5.00000 1,173.00 74.01 10.47 280.00 808.52 Details | Delete
Alum-LP 9 5.00000 1,173.00 74.01 10.47 170.00 918.52 Details | Delete
Total 24,046.50 1,517.23 214.70 10,955.00 11,359.57
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Payments

Date No Invoice Amount Comments
16/11/2017 N/A 18787 24046.50
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