Details

InvoiceHeader
Date
17/10/2019 12:00:00 AM
No
25267
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 57,500.00 3,628.00 513.39 42,500.00 10,858.61 Details | Delete
Total 57,500.00 3,628.00 513.39 42,500.00 10,858.61
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Payments

Date No Invoice Amount Comments
5/12/2019 N/A 25267 57500.00
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