Details

InvoiceHeader
Date
30/09/2016 12:00:00 AM
No
15313
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 315.00000 75,174.75 4,743.21 671.20 67,725.00 2,035.34 Details | Delete
90%-Chlorine 100.00000 33,300.00 2,101.09 297.32 26,300.00 4,601.59 Details | Delete
Total 108,474.75 6,844.30 968.52 94,025.00 6,636.93
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Payments

Date No Invoice Amount Comments
24/11/2016 N/A 15313 108474.75
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