Details

InvoiceHeader
Date
15/11/2016 12:00:00 AM
No
15721
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 40,292.55 2,542.29 359.75 26,300.00 11,090.51 Details | Delete
70% - 22 450.00000 12,488.83 787.99 111.51 96,750.00 -85,160.67 Details | Delete
Total 52,781.38 3,330.28 471.26 123,050.00 -74,070.16
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Payments

Date No Invoice Amount Comments
6/01/2017 N/A 15721 52781.38
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