Details

InvoiceHeader
Date
13/10/2020 12:00:00 AM
No
27619
Name
Lagoon Paradise
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 3,000.00 3,031.84 Details | Delete
Total 6,500.00 410.12 58.04 3,000.00 3,031.84
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Payments

Date No Invoice Amount Comments
3/02/2021 N/A 27619 6500.00
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