Details

InvoiceHeader
Date
19/10/2020 12:00:00 AM
No
27646
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 8,208.00 517.89 73.29 5,100.00 2,516.82 Details | Delete
Total 8,208.00 517.89 73.29 5,100.00 2,516.82
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Payments

Date No Invoice Amount Comments
17/02/2021 N/A 27646 8208.00
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