Details

InvoiceHeader
Date
19/07/2024 12:00:00 AM
No
35047
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
206,500.12
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 94,400.12 6,912.01 0.00 65,790.00 21,698.11 Details | Delete
90%-Chlorine 100.00000 88,500.00 6,480.00 0.00 38,200.00 43,820.00 Details | Delete
HCL-LP 9 160.00000 23,600.00 1,728.00 0.00 10,240.00 11,632.00 Details | Delete
Total 206,500.12 15,120.01 0.00 114,230.00 77,150.11
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List