Details

InvoiceHeader
Date
4/05/2017 12:00:00 AM
No
17341
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
52,779.83
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,487.28 787.89 111.49 9,675.00 1,912.90 Details | Delete
90%-Chlorine 100.00000 40,292.55 2,542.29 359.75 26,300.00 11,090.51 Details | Delete
Total 52,779.83 3,330.18 471.24 35,975.00 13,003.41
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