Details

InvoiceHeader
Date
21/10/2019 12:00:00 AM
No
25289
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 137,998.62 8,707.12 1,232.13 88,200.00 39,859.37 Details | Delete
90%-Chlorine 100.00000 57,500.00 3,628.00 513.39 42,500.00 10,858.61 Details | Delete
Total 195,498.62 12,335.12 1,745.52 130,700.00 50,717.98
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Payments

Date No Invoice Amount Comments
2/12/2019 N/A 25289 195498.62
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