Details

InvoiceHeader
Date
22/09/2020 12:00:00 AM
No
27482
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.98 1,022.15 144.64 11,115.00 3,918.19 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
Alg.Liquid 20.00000 12,960.00 817.72 115.71 1,000.00 11,026.57 Details | Delete
Total 56,159.98 3,543.45 501.42 27,115.00 25,000.11
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Payments

Date No Invoice Amount Comments
24/01/2020 N/A 27482 56159.98
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