Details

InvoiceHeader
Date
9/08/2018 12:00:00 AM
No
21508
Name
Water Waves Pool & Spa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 63,000.00 3,975.03 562.50 50,625.00 7,837.47 Details | Delete
90%-Chlorine 40.00000 18,000.00 1,135.72 160.71 11,600.00 5,103.57 Details | Delete
90%-Chlorine 30.00000 13,500.00 851.79 120.54 8,700.00 3,827.67 Details | Delete
Alum-LP 9 50.00000 5,500.00 347.03 49.11 2,500.00 2,603.86 Details | Delete
Total 100,000.00 6,309.57 892.86 73,425.00 19,372.57
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Payments

Date No Invoice Amount Comments
5/09/2018 N/A 21508 30000.00
6/09/2018 N/A 21508 50000.00
18/09/2018 N/A 21508 20000.00
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