Details

InvoiceHeader
Date
5/02/2020 12:00:00 AM
No
26159
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,025.00 4,008.06 Details | Delete
Pool Net Flat GI 1.00000 4,860.00 306.65 43.39 470.00 4,039.96 Details | Delete
Total 21,059.84 1,328.79 188.03 11,495.00 8,048.02
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Payments

Date No Invoice Amount Comments
4/03/2020 N/A 26159 21059.84
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