Details

InvoiceHeader
Date
25/11/2017 12:00:00 AM
No
19187
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
52,776.78
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 40,287.95 2,542.00 359.71 28,500.00 8,886.24 Details | Delete
70% - 22 45.00000 12,488.83 787.99 111.51 9,225.00 2,364.33 Details | Delete
Total 52,776.78 3,329.99 471.22 37,725.00 11,250.57
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