Details

InvoiceHeader
Date
9/05/2018 12:00:00 AM
No
20607
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
54,915.38
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 42,262.50 2,666.58 377.34 29,000.00 10,218.58 Details | Delete
70% - 22 45.00000 12,652.88 798.34 112.97 9,675.00 2,066.57 Details | Delete
Total 54,915.38 3,464.92 490.31 38,675.00 12,285.15
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