Details

InvoiceHeader
Date
25/09/2018 12:00:00 AM
No
21939
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
55,764.42
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 28,152.00 1,776.27 251.36 23,500.00 2,624.37 Details | Delete
90%-Chlorine 50.00000 20,292.90 1,280.40 181.19 18,100.00 731.31 Details | Delete
Liquid Chlorine-5 96.00000 7,319.52 461.83 65.35 4,800.00 1,992.34 Details | Delete
Total 55,764.42 3,518.50 497.90 46,400.00 5,348.02
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