Details

InvoiceHeader
Date
8/08/2018 12:00:00 AM
No
21481
Name
Lily Aqua PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 46,920.00 2,960.45 418.93 29,000.00 14,540.62 Details | Delete
Total 46,920.00 2,960.45 418.93 29,000.00 14,540.62
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Payments

Date No Invoice Amount Comments
23/08/2018 N/A 21481 46920.00
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