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InvoiceHeader
Date
4/01/2018 12:00:00 AM
No
19488
Name
Surf Villa
Comments
N/A
Outstanding Balance
25,219.50
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
50.00000
25,219.50
1,591.24
225.17
14,250.00
9,153.09
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Total
25,219.50
1,591.24
225.17
14,250.00
9,153.09
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