Details

InvoiceHeader
Date
16/01/2020 12:00:00 AM
No
25984
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,375.00 212.95 30.13 1,825.00 1,306.92 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,320.00 272.57 38.57 1,027.00 2,981.86 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,940.00 374.79 53.04 345.00 5,167.17 Details | Delete
Total 13,635.00 860.31 121.74 3,197.00 9,455.95
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Payments

Date No Invoice Amount Comments
9/06/2020 N/A 25984 13635.00
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