Details

InvoiceHeader
Date
22/07/2020 12:00:00 AM
No
27098
Name
Swim America
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.97 2,044.30 289.29 22,230.00 7,836.38 Details | Delete
Gratings Black 10"LP-2 50.00000 2,700.00 170.36 24.11 650.00 1,855.53 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,480.00 1,526.64 Details | Delete
90%-Chlorine 20.00000 11,340.00 715.51 101.25 8,000.00 2,523.24 Details | Delete
Total 49,679.97 3,134.60 443.58 32,360.00 13,741.79
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Payments

Date No Invoice Amount Comments
8/09/2020 N/A 27098 49679.97
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