Details

InvoiceHeader
Date
2/08/2018 12:00:00 AM
No
21412
Name
Kinross Club
Comments
N/A
Outstanding Balance
35,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 10,125.00 2,402.67 Details | Delete
90%-Chlorine 50.00000 21,500.00 1,356.56 191.96 14,500.00 5,451.48 Details | Delete
DPD tablet - Lovibond - LP - 2 10.00000 250.00 15.77 2.23 90.00 142.00 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 250.00 15.77 2.23 90.00 142.00 Details | Delete
Total 35,500.00 2,239.89 316.96 24,805.00 8,138.15
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