Details

InvoiceHeader
Date
19/12/2016 12:00:00 AM
No
16047
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 34,500.00 2,176.80 308.04 26,300.00 5,715.16 Details | Delete
70% - 22 270.00000 66,757.50 4,212.11 596.05 58,050.00 3,899.34 Details | Delete
Total 101,257.50 6,388.91 904.09 84,350.00 9,614.50
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Payments

Date No Invoice Amount Comments
23/01/2017 N/A 16047 101257.50
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