Details

InvoiceHeader
Date
30/08/2017 12:00:00 AM
No
18413
Name
Kinross Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,825.00 809.20 114.51 9,675.00 2,226.29 Details | Delete
90%-Chlorine 50.00000 20,250.00 1,277.69 180.80 14,250.00 4,541.51 Details | Delete
Total 33,075.00 2,086.89 295.31 23,925.00 6,767.80
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Payments

Date No Invoice Amount Comments
20/09/2017 N/A 18413 33075.00
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