Details

InvoiceHeader
Date
28/08/2018 12:00:00 AM
No
21656
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 99,360.00 6,269.19 887.14 81,000.00 11,203.67 Details | Delete
90%-Chlorine 100.00000 40,250.00 2,539.60 359.37 29,000.00 8,351.03 Details | Delete
Total 139,610.00 8,808.79 1,246.51 110,000.00 19,554.70
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Payments

Date No Invoice Amount Comments
27/09/2018 N/A 21656 139610.00
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