Details

InvoiceHeader
Date
20/03/2023 12:00:00 AM
No
32317
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
141,499.70
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 65,000.00 4,101.22 580.36 35,250.00 25,068.42 Details | Delete
70% - 22 45.00000 52,499.70 3,312.51 468.75 32,175.00 16,543.44 Details | Delete
HCL-LP 9 80.00000 24,000.00 1,514.30 214.29 10,000.00 12,271.41 Details | Delete
Total 141,499.70 8,928.03 1,263.40 77,425.00 53,883.27
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List