Details

InvoiceHeader
Date
27/12/2019 12:00:00 AM
No
25815
Name
Water Waves Pool & Spa
Comments
N/A
Outstanding Balance
-0.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 129,999.60 8,202.42 1,160.71 88,200.00 32,436.47 Details | Delete
90%-Chlorine 20.00000 12,200.00 769.77 108.93 8,000.00 3,321.30 Details | Delete
Total 142,199.60 8,972.19 1,269.64 96,200.00 35,757.77
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Payments

Date No Invoice Amount Comments
13/01/2020 N/A 25815 35550.00
14/01/2020 N/A 25815 35550.00
21/01/2020 N/A 25815 35550.00
31/01/2020 N/A 25815 35550.00
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