Details

InvoiceHeader
Date
30/11/2022 12:00:00 AM
No
31807
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
106,324.03
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 60.00000 98,670.00 6,225.66 880.98 42,900.00 48,663.36 Details | Delete
Alum-LP 9 5.00000 2,587.50 163.26 23.10 1,100.00 1,301.14 Details | Delete
Sodash-LP 9 5.00000 3,737.50 235.82 33.37 1,800.00 1,668.31 Details | Delete
SSC Levy 1.00000 1,329.03 83.86 11.87 100.00 1,133.30 Details | Delete
Total 106,324.03 6,708.60 949.32 45,900.00 52,766.11
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