Details

InvoiceHeader
Date
20/12/2019 12:00:00 AM
No
25787
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 129,598.70 8,177.13 1,157.13 88,200.00 32,064.44 Details | Delete
90%-Chlorine 100.00000 54,000.00 3,407.17 482.14 42,500.00 7,610.69 Details | Delete
Total 183,598.70 11,584.30 1,639.27 130,700.00 39,675.13
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Payments

Date No Invoice Amount Comments
23/01/2020 N/A 25787 183598.70
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