Details

InvoiceHeader
Date
1/03/2021 12:00:00 AM
No
28318
Name
The Nest
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,860.00 306.65 43.39 2,550.00 1,959.96 Details | Delete
90%-Chlorine 10.00000 7,020.00 442.93 62.68 3,000.00 3,514.39 Details | Delete
Total 11,880.00 749.58 106.07 5,550.00 5,474.35
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Payments

Date No Invoice Amount Comments
8/03/2021 N/A 28318 11880.00
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