Details

InvoiceHeader
Date
20/04/2021 12:00:00 AM
No
28595
Name
Aqua Kid's Int'l
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.85 1,088.39 154.02 11,475.00 4,532.44 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 56.00 639.98 Details | Delete
Total 17,999.85 1,135.71 160.72 11,531.00 5,172.42
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Payments

Date No Invoice Amount Comments
27/04/2021 N/A 28595 17999.85
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