Details

InvoiceHeader
Date
3/03/2021 12:00:00 AM
No
28334
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,080.00 68.14 9.64 270.00 732.22 Details | Delete
HCL-LP 9 5.00000 810.00 51.11 7.23 70.00 681.66 Details | Delete
Sodash-LP 9 5.00000 594.00 37.48 5.30 360.00 191.22 Details | Delete
Total 2,484.00 156.73 22.17 700.00 1,605.10
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Payments

Date No Invoice Amount Comments
19/05/2021 N/A 28334 2484.00
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