Details

InvoiceHeader
Date
24/02/2020 12:00:00 AM
No
26349
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 129,599.87 8,177.20 1,157.14 88,200.00 32,065.53 Details | Delete
90%-Chlorine 100.00000 54,000.00 3,407.17 482.14 40,000.00 10,110.69 Details | Delete
Total 183,599.87 11,584.37 1,639.28 128,200.00 42,176.22
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Payments

Date No Invoice Amount Comments
23/06/2020 N/A 26349 183599.87
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