Details

InvoiceHeader
Date
25/11/2020 12:00:00 AM
No
27808
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,475.00 3,558.06 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,400.00 340.72 48.21 2,400.00 2,611.07 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,400.00 340.72 48.21 1,800.00 3,211.07 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,520.00 1,486.64 Details | Delete
Total 30,239.84 1,908.01 269.99 17,195.00 10,866.84
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Payments

Date No Invoice Amount Comments
6/01/2021 N/A 27808 30239.84
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