Details

InvoiceHeader
Date
15/11/2016 12:00:00 AM
No
15709
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 55,631.25 3,510.09 496.71 48,375.00 3,249.45 Details | Delete
90%-Chlorine 100.00000 34,500.00 2,176.80 308.04 26,300.00 5,715.16 Details | Delete
Total 90,131.25 5,686.89 804.75 74,675.00 8,964.61
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Payments

Date No Invoice Amount Comments
20/12/2016 N/A 15709 90131.25
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