Details

InvoiceHeader
Date
16/10/2019 12:00:00 AM
No
25258
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
Total 85,272.50 5,380.33 761.36 64,550.00 14,580.81
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Payments

Date No Invoice Amount Comments
4/12/2019 N/A 25258 85272.50
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