Details

InvoiceHeader
Date
26/06/2018 12:00:00 AM
No
21077
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
120,034.13
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 300.00000 43,987.50 2,775.42 392.75 14,700.00 26,119.33 Details | Delete
90%-Chlorine 150.00000 63,393.75 3,999.88 566.02 43,500.00 15,327.85 Details | Delete
70% - 22 45.00000 12,652.88 798.34 112.97 9,900.00 1,841.57 Details | Delete
Total 120,034.13 7,573.64 1,071.74 68,100.00 43,288.75
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