Details

InvoiceHeader
Date
13/09/2017 12:00:00 AM
No
18526
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,363.35 1,032.46 146.10 9,675.00 5,509.79 Details | Delete
90%-Chlorine 50.00000 23,460.00 1,480.23 209.46 14,250.00 7,520.31 Details | Delete
HCL-LP 9 40.00000 5,865.00 370.06 52.37 1,280.00 4,162.57 Details | Delete
Total 45,688.35 2,882.75 407.93 25,205.00 17,192.67
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Payments

Date No Invoice Amount Comments
17/10/2017 N/A 18526 45688.35
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