Details

InvoiceHeader
Date
15/02/2017 12:00:00 AM
No
16620
Name
Kinross Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,375.00 780.81 110.49 9,675.00 1,808.70 Details | Delete
90%-Chlorine 20.00000 8,000.00 504.77 71.43 5,260.00 2,163.80 Details | Delete
Total 20,375.00 1,285.58 181.92 14,935.00 3,972.50
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Payments

Date No Invoice Amount Comments
17/02/2017 N/A 16620 20375.00
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