Details

InvoiceHeader
Date
11/10/2017 12:00:00 AM
No
18765
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 9,225.00 5,959.79 Details | Delete
HCL-LP 9 40.00000 5,865.00 370.06 52.37 1,280.00 4,162.57 Details | Delete
Total 22,228.35 1,402.52 198.47 10,505.00 10,122.36
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Payments

Date No Invoice Amount Comments
24/11/2017 N/A 18765 22228.35
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