Details

InvoiceHeader
Date
16/10/2019 12:00:00 AM
No
25244
Name
R.S.Leisure
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 8,500.00 536.31 75.89 4,900.00 2,987.80 Details | Delete
HCL-LP 9 20.00000 4,000.00 252.38 35.71 740.00 2,971.91 Details | Delete
Alg.Liquid 10.00000 6,000.00 378.57 53.57 500.00 5,067.86 Details | Delete
Total 18,500.00 1,167.26 165.17 6,140.00 11,027.57
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Payments

Date No Invoice Amount Comments
24/10/2019 N/A 25244 18500.00
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