Details

InvoiceHeader
Date
17/04/2020 12:00:00 AM
No
26509
Name
Iceland Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,200.00 1,022.15 144.64 11,025.00 4,008.21 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 380.00 547.97 Details | Delete
Total 18,200.00 1,148.35 162.50 11,675.00 5,214.15
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Payments

Date No Invoice Amount Comments
30/04/2020 N/A 26509 18200.00
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