Details

InvoiceHeader
Date
20/03/2025 12:00:00 AM
No
36447
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
38,387.29
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 40.00000 36,027.29 2,637.93 0.00 24,880.00 8,509.36 Details | Delete
Alum-LP 9 5.00000 1,180.00 86.40 0.00 465.00 628.60 Details | Delete
Sodash-LP 9 5.00000 1,180.00 86.40 0.00 600.00 493.60 Details | Delete
Total 38,387.29 2,810.73 0.00 25,945.00 9,631.56
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List