Details

InvoiceHeader
Date
4/05/2020 12:00:00 AM
No
26581
Name
Water Waves Pool & Spa
Comments
N/A
Outstanding Balance
-1.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 92,998.80 5,867.83 830.35 66,690.00 19,610.62 Details | Delete
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 20,000.00 2,271.41 Details | Delete
Sodash-LP 9 50.00000 6,000.00 378.57 53.57 3,800.00 1,767.86 Details | Delete
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,480.00 1,489.52 Details | Delete
Total 126,198.80 7,962.61 1,126.78 91,970.00 25,139.41
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Payments

Date No Invoice Amount Comments
12/05/2020 N/A 26581 126200.00
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