Details

InvoiceHeader
Date
31/12/2014 12:00:00 AM
No
10464
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 33,600.00 1,741.44 300.00 25,500.00 6,058.56 Details | Delete
70% Chlorine (21) 135.00000 32,508.00 1,684.85 290.25 28,350.00 2,182.90 Details | Delete
Total 66,108.00 3,426.29 590.25 53,850.00 8,241.46
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Payments

Date No Invoice Amount Comments
18/02/2015 N/A 10464 66108.00
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