Details

InvoiceHeader
Date
20/07/2018 12:00:00 AM
No
21320
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
60,820.05
Name Qty Amount VATPayable NBT Cost Profit
Eva 10.5 m (PF-17) 2.00000 20,938.05 1,321.10 186.95 8,780.00 10,650.00 Details | Delete
V/Head 14 No Brush 1.00000 18,181.50 1,147.18 162.33 4,370.00 12,501.99 Details | Delete
T/Pole 7. 5 m (PF-17) 1.00000 14,662.50 925.14 130.92 2,520.00 11,086.44 Details | Delete
Alg.Liquid 10.00000 7,038.00 444.07 62.84 500.00 6,031.09 Details | Delete
Total 60,820.05 3,837.49 543.04 16,170.00 40,269.52
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List