Details

InvoiceHeader
Date
20/07/2021 12:00:00 AM
No
29025
Name
Royal Park Management
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 5,940.00 374.79 53.04 285.00 5,227.17 Details | Delete
V/Head handle PF 1.00000 2,376.00 149.92 21.21 60.00 2,144.87 Details | Delete
Total 8,316.00 524.71 74.25 345.00 7,372.04
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Payments

Date No Invoice Amount Comments
27/07/2021 N/A 29025 8316.00
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