Details

InvoiceHeader
Date
10/10/2018 12:00:00 AM
No
22091
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
37,840.98
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 4,879.68 307.89 43.57 3,200.00 1,328.22 Details | Delete
70% - 22 45.00000 12,668.40 799.32 113.11 10,575.00 1,180.97 Details | Delete
90%-Chlorine 50.00000 20,292.90 1,280.40 181.19 24,000.00 -5,168.69 Details | Delete
Total 37,840.98 2,387.61 337.87 37,775.00 -2,659.50
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