Details

InvoiceHeader
Date
13/02/2020 12:00:00 AM
No
26262
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 10.00000 6,480.00 408.86 57.86 500.00 5,513.28 Details | Delete
V/Head 14" Side Brush 1.00000 8,100.00 511.08 72.32 1,195.00 6,321.60 Details | Delete
Total 14,580.00 919.94 130.18 1,695.00 11,834.88
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Payments

Date No Invoice Amount Comments
9/06/2020 N/A 26262 14580.00
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