Details

InvoiceHeader
Date
24/08/2018 12:00:00 AM
No
21635
Name
Kinross Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 10,125.00 2,402.67 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 225.00 1,166.97 Details | Delete
Sodash-LP 9 5.00000 1,500.00 94.64 13.39 275.00 1,116.97 Details | Delete
Total 16,500.00 1,041.07 147.32 10,625.00 4,686.61
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Payments

Date No Invoice Amount Comments
26/09/2018 N/A 21635 16500.00
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