Details

InvoiceHeader
Date
30/05/2017 12:00:00 AM
No
17535
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
60,245.28
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 5.00000 17,595.00 1,110.17 157.10 10,000.00 6,327.73 Details | Delete
90%-Chlorine 100.00000 37,301.40 2,353.56 333.05 26,300.00 8,314.79 Details | Delete
HCL-LP 9 80.00000 5,348.88 337.49 47.76 2,800.00 2,163.63 Details | Delete
Total 60,245.28 3,801.22 537.91 39,100.00 16,806.15
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