Details

InvoiceHeader
Date
28/01/2015 12:00:00 AM
No
10666
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 42,957.00 2,226.40 383.54 37,800.00 2,547.06 Details | Delete
90% - 10 100.00000 33,300.00 1,725.89 297.32 25,500.00 5,776.79 Details | Delete
Total 76,257.00 3,952.29 680.86 63,300.00 8,323.85
Add

Payments

Date No Invoice Amount Comments
19/03/2015 N/A 10666 76257.00
Add

Edit | Back to List