Details

InvoiceHeader
Date
20/04/2021 12:00:00 AM
No
28604
Name
Leeds Int'l
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,500.00 347.03 49.11 2,180.00 2,923.86 Details | Delete
Total 5,500.00 347.03 49.11 2,180.00 2,923.86
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Payments

Date No Invoice Amount Comments
15/07/2021 N/A 28604 5500.00
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