Details

InvoiceHeader
Date
24/05/2017 12:00:00 AM
No
17484
Name
Kinross Club
Comments
N/A
Outstanding Balance
32,825.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,000.00 1,261.91 178.57 13,150.00 5,409.52 Details | Delete
70% - 22 45.00000 12,825.00 809.20 114.51 10,125.00 1,776.29 Details | Delete
Total 32,825.00 2,071.11 293.08 23,275.00 7,185.81
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List