Details

InvoiceHeader
Date
18/01/2021 12:00:00 AM
No
28084
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 64,799.35 4,088.56 578.57 45,900.00 14,232.22 Details | Delete
90%-Chlorine 200.00000 108,000.00 6,814.34 964.29 60,000.00 40,221.37 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 1,200.00 1,205.32 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,592.00 163.54 23.14 900.00 1,505.32 Details | Delete
Total 177,983.35 11,229.98 1,589.14 108,000.00 57,164.23
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Payments

Date No Invoice Amount Comments
22/03/2021 N/A 28084 177983.35
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