Details

InvoiceHeader
Date
16/12/2019 12:00:00 AM
No
25737
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filter 25" Body Only 1.00000 40,500.00 2,555.38 361.61 26,857.00 10,726.01 Details | Delete
Silica Sand 200.00000 8,100.00 511.08 72.32 2,800.00 4,716.60 Details | Delete
Total 48,600.00 3,066.46 433.93 29,657.00 15,442.61
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Payments

Date No Invoice Amount Comments
13/02/2020 N/A 25737 48600.00
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