Details

InvoiceHeader
Date
25/09/2017 12:00:00 AM
No
18608
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 93,150.00 5,877.37 831.70 77,400.00 9,040.93 Details | Delete
90%-Chlorine 50.00000 17,250.00 1,088.40 154.02 14,250.00 1,757.58 Details | Delete
Total 110,400.00 6,965.77 985.72 91,650.00 10,798.51
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Payments

Date No Invoice Amount Comments
16/10/2017 N/A 18608 110400.00
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