Details

InvoiceHeader
Date
21/10/2020 12:00:00 AM
No
27665
Name
Dream Garden
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 34,999.20 2,208.30 312.49 22,950.00 9,528.41 Details | Delete
HCL-LP 9 80.00000 10,000.00 630.96 89.29 3,040.00 6,239.75 Details | Delete
Total 44,999.20 2,839.26 401.78 25,990.00 15,768.16
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Payments

Date No Invoice Amount Comments
15/01/2020 N/A 27665 44999.20
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