Details

InvoiceHeader
Date
2/05/2018 12:00:00 AM
No
20533
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
13,325.28
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 4,222.80 266.44 37.70 1,800.00 2,118.66 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,222.80 266.44 37.70 1,800.00 2,118.66 Details | Delete
Liquid Chlorine-5 64.00000 4,879.68 307.89 43.57 1,984.00 2,544.22 Details | Delete
Total 13,325.28 840.77 118.97 5,584.00 6,781.54
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