Details

InvoiceHeader
Date
5/03/2018 12:00:00 AM
No
20036
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
52,781.38
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,488.83 787.99 111.51 9,675.00 1,914.33 Details | Delete
90%-Chlorine 100.00000 40,292.55 2,542.29 359.75 28,500.00 8,890.51 Details | Delete
Total 52,781.38 3,330.28 471.26 38,175.00 10,804.84
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