Details

InvoiceHeader
Date
25/11/2017 12:00:00 AM
No
19180
Name
Dream Garden
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 4,692.00 296.05 41.89 985.00 3,369.06 Details | Delete
P/Net Deep GI (PF-17) 1.00000 6,451.50 407.06 57.60 1,485.00 4,501.84 Details | Delete
Total 11,143.50 703.11 99.49 2,470.00 7,870.90
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Payments

Date No Invoice Amount Comments
27/11/2017 N/A 19180 11143.50
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