Details

InvoiceHeader
Date
15/03/2021 12:00:00 AM
No
28404
Name
Water's Edge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.68 2,044.28 289.28 22,950.00 7,116.12 Details | Delete
OTO (PF-17) 1.00000 810.00 51.11 7.23 56.00 695.66 Details | Delete
PR Sol (PF-17) 1.00000 810.00 51.11 7.23 56.00 695.66 Details | Delete
Total 34,019.68 2,146.50 303.74 23,062.00 8,507.44
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Payments

Date No Invoice Amount Comments
13/07/2021 N/A 28404 34019.68
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