Details

InvoiceHeader
Date
31/10/2018 12:00:00 AM
No
22274
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
70,380.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 70,380.00 4,440.68 628.39 45,000.00 20,310.93 Details | Delete
Total 70,380.00 4,440.68 628.39 45,000.00 20,310.93
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