Details

InvoiceHeader
Date
1/06/2020 12:00:00 AM
No
26733
Name
Dream Garden
Comments
N/A
Outstanding Balance
-0.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 34,999.20 2,208.30 312.49 22,230.00 10,248.41 Details | Delete
HCL-LP 9 80.00000 10,000.00 630.96 89.29 2,880.00 6,399.75 Details | Delete
Total 44,999.20 2,839.26 401.78 25,110.00 16,648.16
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Payments

Date No Invoice Amount Comments
1/06/2020 N/A 26733 45000.00
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