Details

InvoiceHeader
Date
17/01/2019 12:00:00 AM
No
23045
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
74,426.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,363.35 1,032.46 146.10 11,700.00 3,484.79 Details | Delete
90%-Chlorine 100.00000 52,785.00 3,330.51 471.29 30,000.00 18,983.20 Details | Delete
P/Net Deep GI (PF-17) 1.00000 5,278.50 333.05 47.13 1,530.00 3,368.32 Details | Delete
Total 74,426.85 4,696.02 664.52 43,230.00 25,836.31
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