Details

InvoiceHeader
Date
3/10/2017 12:00:00 AM
No
18683
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
32,635.10
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,146.27 1,271.14 179.88 14,250.00 4,445.25 Details | Delete
70% - 22 45.00000 12,488.83 787.99 111.51 9,225.00 2,364.33 Details | Delete
Total 32,635.10 2,059.13 291.39 23,475.00 6,809.58
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