Details

InvoiceHeader
Date
20/09/2019 12:00:00 AM
No
25045
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 29,497.50 1,861.17 263.37 22,050.00 5,322.96 Details | Delete
90%-Chlorine 100.00000 55,775.00 3,519.16 497.99 42,500.00 9,257.85 Details | Delete
Alum-LP 9 50.00000 6,325.00 399.08 56.47 2,750.00 3,119.45 Details | Delete
Total 91,597.50 5,779.41 817.83 67,300.00 17,700.26
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Payments

Date No Invoice Amount Comments
25/11/2019 N/A 25045 91597.50
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