Details

InvoiceHeader
Date
30/05/2018 12:00:00 AM
No
20763
Name
The First Resort
Comments
N/A
Outstanding Balance
57,007.80
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,500.00 5,093.28 Details | Delete
70% - 22 90.00000 25,336.80 1,598.64 226.22 19,800.00 3,711.94 Details | Delete
Test kit hardness Liquid 2.00000 10,557.00 666.10 94.26 6,700.00 3,096.64 Details | Delete
Total 57,007.80 3,596.94 509.00 41,000.00 11,901.86
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