Details

InvoiceHeader
Date
16/07/2018 12:00:00 AM
No
21265
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
45,629.70
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,292.90 1,280.40 181.19 14,500.00 4,331.31 Details | Delete
70% - 22 90.00000 25,336.80 1,598.64 226.22 19,800.00 3,711.94 Details | Delete
Total 45,629.70 2,879.04 407.41 34,300.00 8,043.25
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