Details

InvoiceHeader
Date
24/12/2019 12:00:00 AM
No
25794
Name
Dickwella Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 14" Side Brush 1.00000 7,500.00 473.22 66.96 1,000.00 5,959.82 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 220.84 31.25 1,027.00 2,220.91 Details | Delete
Total 11,000.00 694.06 98.21 2,027.00 8,180.73
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Payments

Date No Invoice Amount Comments
24/12/2019 N/A 25794 11000.00
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