Details

InvoiceHeader
Date
16/12/2019 12:00:00 AM
No
25735
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 54,000.00 3,407.17 482.14 42,500.00 7,610.69 Details | Delete
Alg.Liquid 20.00000 12,960.00 817.72 115.71 1,000.00 11,026.57 Details | Delete
Total 66,960.00 4,224.89 597.85 43,500.00 18,637.26
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Payments

Date No Invoice Amount Comments
20/01/2020 N/A 25735 66960.00
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