Details

InvoiceHeader
Date
4/03/2020 12:00:00 AM
No
26413
Name
Aqua Kid's Int'l
Comments
N/A
Outstanding Balance
-0.05
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,025.00 4,054.56 Details | Delete
Total 16,249.95 1,025.30 145.09 11,025.00 4,054.56
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Payments

Date No Invoice Amount Comments
4/03/2020 N/A 26413 16250.00
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