Details

InvoiceHeader
Date
2/06/2018 12:00:00 AM
No
20819
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
90,709.13
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 63,393.75 3,999.88 566.02 43,500.00 15,327.85 Details | Delete
70% - 22 45.00000 12,652.87 798.34 112.97 9,900.00 1,841.56 Details | Delete
Alum-LP 9 45.00000 6,598.13 416.31 58.91 2,385.00 3,737.91 Details | Delete
Alum-LP 9 55.00000 8,064.38 508.83 72.00 2,915.00 4,568.55 Details | Delete
Total 90,709.13 5,723.36 809.90 58,700.00 25,475.87
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