Details

InvoiceHeader
Date
9/03/2021 12:00:00 AM
No
28372
Name
Aqua Kid's Int'l
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,475.00 3,604.56 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 2,520.00 2,119.88 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 56.00 639.98 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 56.00 639.98 Details | Delete
P/net S/de luxe PL Deep 1.00000 4,500.00 283.93 40.18 1,016.00 3,159.89 Details | Delete
Total 27,249.95 1,719.35 243.31 15,123.00 10,164.29
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Payments

Date No Invoice Amount Comments
15/03/2021 N/A 28372 27249.95
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