Details

InvoiceHeader
Date
10/07/2020 12:00:00 AM
No
27018
Name
The Nest
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 2,470.00 1,473.89 Details | Delete
Total 4,250.00 268.16 37.95 2,470.00 1,473.89
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Payments

Date No Invoice Amount Comments
13/07/2020 N/A 27018 4250.00
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