Details

InvoiceHeader
Date
3/05/2021 12:00:00 AM
No
28676
Name
Wesley College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.85 1,088.39 154.02 12,375.00 3,632.44 Details | Delete
90%-Chlorine 10.00000 5,500.00 347.03 49.11 2,180.00 2,923.86 Details | Delete
Total 22,749.85 1,435.42 203.13 14,555.00 6,556.30
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Payments

Date No Invoice Amount Comments
30/06/2021 N/A 28676 22749.85
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