Details

InvoiceHeader
Date
1/03/2017 12:00:00 AM
No
16765
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
52,781.38
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 40,292.55 2,542.29 359.75 26,300.00 11,090.51 Details | Delete
70% - 22 45.00000 12,488.83 787.99 111.51 9,675.00 1,914.33 Details | Delete
Total 52,781.38 3,330.28 471.26 35,975.00 13,004.84
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