Details

InvoiceHeader
Date
9/11/2023 12:00:00 AM
No
33600
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
244,999.77
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 134,999.97 8,517.92 1,205.36 97,200.00 28,076.69 Details | Delete
90%-Chlorine 100.00000 89,999.98 5,678.62 803.57 38,200.00 45,317.79 Details | Delete
HCL-LP 9 80.00000 19,999.82 1,261.90 178.57 5,440.00 13,119.35 Details | Delete
Total 244,999.77 15,458.44 2,187.50 140,840.00 86,513.83
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List