Details

InvoiceHeader
Date
5/04/2021 12:00:00 AM
No
28516
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 495.00000 178,198.22 11,243.55 1,591.06 126,225.00 39,138.61 Details | Delete
90%-Chlorine 100.00000 54,000.00 3,407.17 482.14 21,800.00 28,310.69 Details | Delete
Total 232,198.22 14,650.72 2,073.20 148,025.00 67,449.30
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Payments

Date No Invoice Amount Comments
25/06/2021 N/A 28516 232198.22
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