Details

InvoiceHeader
Date
1/02/2020 12:00:00 AM
No
26129
Name
Wesley College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,250.00 1,025.31 145.09 11,025.00 4,054.60 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,000.00 1,660.66 Details | Delete
Total 22,350.00 1,410.19 199.55 15,025.00 5,715.26
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Payments

Date No Invoice Amount Comments
10/03/2020 N/A 26129 22350.00
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