Details

InvoiceHeader
Date
7/01/2021 12:00:00 AM
No
28041
Name
The Nest
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,500.00 283.93 40.18 2,550.00 1,625.89 Details | Delete
Total 4,500.00 283.93 40.18 2,550.00 1,625.89
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Payments

Date No Invoice Amount Comments
11/01/2021 N/A 28041 4500.00
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