Details

InvoiceHeader
Date
25/08/2016 12:00:00 AM
No
14999
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,445.54 1,226.93 173.62 13,150.00 4,894.99 Details | Delete
70% - 22 45.00000 12,054.43 760.58 107.63 9,675.00 1,511.22 Details | Delete
Total 31,499.97 1,987.51 281.25 22,825.00 6,406.21
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Payments

Date No Invoice Amount Comments
24/10/2016 N/A 14999 31499.97
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