Details

InvoiceHeader
Date
27/08/2018 12:00:00 AM
No
21650
Name
Water Waves Pool & Spa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 50.00000 6,250.00 394.35 55.80 2,750.00 3,049.85 Details | Delete
90%-Chlorine 20.00000 9,000.00 567.86 80.36 5,800.00 2,551.78 Details | Delete
Total 15,250.00 962.21 136.16 8,550.00 5,601.63
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Payments

Date No Invoice Amount Comments
18/09/2018 N/A 21650 15250.00
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