Details

InvoiceHeader
Date
5/08/2021 12:00:00 AM
No
29111
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 13,050.00 2,957.44 Details | Delete
Total 17,249.85 1,088.39 154.02 13,050.00 2,957.44
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Payments

Date No Invoice Amount Comments
9/08/2021 N/A 29111 17249.85
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