Details

InvoiceHeader
Date
16/01/2017 12:00:00 AM
No
16285
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
PR Sol (PF-17) 1.00000 632.50 39.91 5.65 45.00 541.94 Details | Delete
Total 20,182.50 1,273.43 180.20 13,195.00 5,533.87
Add

Payments

Date No Invoice Amount Comments
30/01/2017 N/A 16285 20182.50
Add

Edit | Back to List