Details

InvoiceHeader
Date
21/05/2020 12:00:00 AM
No
26696
Name
Wesley College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,115.00 3,964.56 Details | Delete
90%-Chlorine 20.00000 12,200.00 769.77 108.93 8,000.00 3,321.30 Details | Delete
Total 28,449.95 1,795.07 254.02 19,115.00 7,285.86
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Payments

Date No Invoice Amount Comments
17/06/2020 N/A 26696 28449.95
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