Details

InvoiceHeader
Date
24/06/2020 12:00:00 AM
No
26899
Name
Swim America
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.68 2,044.28 289.28 22,230.00 7,836.12 Details | Delete
Sodash-LP 9 25.00000 3,375.00 212.95 30.13 1,900.00 1,231.92 Details | Delete
OTO (PF-17) 4.00000 3,240.00 204.43 28.93 410.00 2,596.64 Details | Delete
PR Sol (PF-17) 4.00000 3,240.00 204.43 28.93 472.00 2,534.64 Details | Delete
Total 42,254.68 2,666.09 377.27 25,012.00 14,199.32
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Payments

Date No Invoice Amount Comments
14/08/2020 N/A 26899 42254.68
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