Details

InvoiceHeader
Date
19/08/2019 12:00:00 AM
No
24777
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 137,999.86 8,707.20 1,232.14 88,200.00 39,860.52 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 21,250.00 5,429.30 Details | Delete
Total 166,749.86 10,521.20 1,488.84 109,450.00 45,289.82
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Payments

Date No Invoice Amount Comments
1/11/2019 N/A 24777 166749.86
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