Details

InvoiceHeader
Date
23/04/2018 12:00:00 AM
No
20461
Name
Leisure World
Comments
N/A
Outstanding Balance
144,900.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 99,360.00 6,269.19 887.14 77,400.00 14,803.67 Details | Delete
90%-Chlorine 100.00000 40,250.00 2,539.60 359.37 28,500.00 8,851.03 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,645.00 166.89 23.62 900.00 1,554.49 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,645.00 166.89 23.62 900.00 1,554.49 Details | Delete
Total 144,900.00 9,142.57 1,293.75 107,700.00 26,763.68
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