Details

InvoiceHeader
Date
10/10/2017 12:00:00 AM
No
18740
Name
Water Centre
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 60.00000 24,000.00 1,514.30 214.29 17,100.00 5,171.41 Details | Delete
90%-Chlorine 40.00000 15,600.00 984.29 139.29 11,400.00 3,076.42 Details | Delete
Total 39,600.00 2,498.59 353.58 28,500.00 8,247.83
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Payments

Date No Invoice Amount Comments
15/11/2017 N/A 18740 39600.00
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