Details

InvoiceHeader
Date
9/12/2024 12:00:00 AM
No
35813
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
70,210.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 70,210.00 5,140.80 0.00 37,400.00 27,669.20 Details | Delete
Total 70,210.00 5,140.80 0.00 37,400.00 27,669.20
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List