Details

InvoiceHeader
Date
16/07/2018 12:00:00 AM
No
21264
Name
The First Resort
Comments
N/A
Outstanding Balance
48,444.90
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
Sodash-LP 9 50.00000 7,331.25 462.57 65.46 3,050.00 3,753.22 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 6,451.50 407.06 57.60 550.00 5,436.84 Details | Delete
PH Strips pack-LP 3.00000 13,548.15 854.83 120.97 6,440.00 6,132.35 Details | Delete
Total 48,444.90 3,056.66 432.55 24,540.00 20,415.69
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