Details

InvoiceHeader
Date
15/12/2020 12:00:00 AM
No
27908
Name
Wesley College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,475.00 3,604.56 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 3,000.00 2,660.66 Details | Delete
Total 22,349.95 1,410.18 199.55 14,475.00 6,265.22
Add

Payments

Date No Invoice Amount Comments
7/01/2021 N/A 27908 22349.95
Add

Edit | Back to List