Details

InvoiceHeader
Date
16/10/2017 12:00:00 AM
No
18807
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 73,800.00 12,640.93 Details | Delete
90%-Chlorine 100.00000 34,500.00 2,176.80 308.04 28,500.00 3,515.16 Details | Delete
Total 127,650.00 8,054.17 1,139.74 102,300.00 16,156.09
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Payments

Date No Invoice Amount Comments
13/11/2017 N/A 18807 127650.00
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