Details

InvoiceHeader
Date
3/11/2016 12:00:00 AM
No
15626
Name
Water Waves Pool & Spa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,550.00 1,233.52 174.55 13,150.00 4,991.93 Details | Delete
OTO (PF-17) 1.00000 632.50 39.91 5.65 45.00 541.94 Details | Delete
PR Sol (PF-17) 1.00000 632.50 39.91 5.65 45.00 541.94 Details | Delete
Total 20,815.00 1,313.34 185.85 13,240.00 6,075.81
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Payments

Date No Invoice Amount Comments
5/12/2016 N/A 15626 20815.00
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