Details

InvoiceHeader
Date
5/07/2022 12:00:00 AM
No
31079
Name
The River Bank
Comments
N/A
Outstanding Balance
138,320.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 120,960.00 7,632.06 1,080.00 51,300.00 60,947.94 Details | Delete
Alum-LP 9 25.00000 12,320.00 777.34 110.00 4,400.00 7,032.66 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 2,520.00 159.00 22.50 480.00 1,858.50 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 2,520.00 159.00 22.50 480.00 1,858.50 Details | Delete
Total 138,320.00 8,727.40 1,235.00 56,660.00 71,697.60
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