Details

InvoiceHeader
Date
7/09/2020 12:00:00 AM
No
27369
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 54,000.00 3,407.17 482.14 30,000.00 20,110.69 Details | Delete
70% - 22 360.00000 129,598.70 8,177.13 1,157.13 88,920.00 31,344.44 Details | Delete
Total 183,598.70 11,584.30 1,639.27 118,920.00 51,455.13
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Payments

Date No Invoice Amount Comments
21/10/2020 N/A 27369 183598.70
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