Details

InvoiceHeader
Date
13/07/2020 12:00:00 AM
No
27026
Name
Leeds Int'l
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 28,500.00 1,798.23 254.46 8,000.00 18,447.31 Details | Delete
Total 28,500.00 1,798.23 254.46 8,000.00 18,447.31
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Payments

Date No Invoice Amount Comments
10/08/2020 N/A 27026 28500.00
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