Details

InvoiceHeader
Date
12/09/2018 12:00:00 AM
No
21845
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 20.00000 2,932.50 185.03 26.18 775.00 1,946.29 Details | Delete
Sodash-LP 9 20.00000 4,692.00 296.05 41.89 1,600.00 2,754.06 Details | Delete
Alum-LP 9 20.00000 4,692.00 296.05 41.89 1,200.00 3,154.06 Details | Delete
Total 12,316.50 777.13 109.96 3,575.00 7,854.41
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Payments

Date No Invoice Amount Comments
20/09/2018 N/A 21845 12316.50
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