Details

InvoiceHeader
Date
22/04/2021 12:00:00 AM
No
28635
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Brush-P17-FL-7 1.00000 8,640.00 545.15 77.14 5,106.00 2,911.71 Details | Delete
Flap Seal-FL-9 2.00000 8,640.00 545.15 77.14 3,620.00 4,397.71 Details | Delete
Torsion Spring P25 2.00000 432.00 27.26 3.86 296.00 104.88 Details | Delete
Total 17,712.00 1,117.56 158.14 9,022.00 7,414.30
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Payments

Date No Invoice Amount Comments
18/06/2021 N/A 28635 17712.00
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