Details

InvoiceHeader
Date
22/04/2021 12:00:00 AM
No
28624
Name
Blue Waters Trinco
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,499.95 1,167.27 165.18 12,375.00 4,792.50 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 14,000.00 883.34 125.00 5,445.00 7,546.66 Details | Delete
H/bulb Holders LP4 2.00000 2,000.00 126.19 17.86 500.00 1,355.95 Details | Delete
Total 34,499.95 2,176.80 308.04 18,320.00 13,695.11
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Payments

Date No Invoice Amount Comments
6/05/2021 N/A 28624 34499.95
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