Details

InvoiceHeader
Date
17/01/2018 12:00:00 AM
No
19601
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
26,509.80
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,650.70 1,176.78 166.52 14,250.00 3,057.40 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,105.50 259.04 36.66 1,543.00 2,266.80 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,753.60 236.84 33.51 2,000.00 1,483.25 Details | Delete
Total 26,509.80 1,672.66 236.69 17,793.00 6,807.45
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