Details

InvoiceHeader
Date
6/10/2017 12:00:00 AM
No
18704
Name
The Nest
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,500.00 220.84 31.25 2,050.00 1,197.91 Details | Delete
90%-Chlorine 10.00000 5,000.00 315.48 44.64 2,850.00 1,789.88 Details | Delete
Total 8,500.00 536.32 75.89 4,900.00 2,987.79
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Payments

Date No Invoice Amount Comments
31/10/2017 N/A 18704 8500.00
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