Details

InvoiceHeader
Date
5/12/2018 12:00:00 AM
No
22628
Name
The First Resort
Comments
N/A
Outstanding Balance
56,010.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 26,920.35 1,698.56 240.36 20,700.00 4,281.43 Details | Delete
90%-Chlorine 50.00000 22,052.40 1,391.41 196.90 15,000.00 5,464.09 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 7,038.00 444.07 62.84 2,250.00 4,281.09 Details | Delete
Total 56,010.75 3,534.04 500.10 37,950.00 14,026.61
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