Details

InvoiceHeader
Date
26/02/2019 12:00:00 AM
No
23419
Name
Pharo Lake
Comments
N/A
Outstanding Balance
51,025.32
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 22,750.00 4,462.89 Details | Delete
70% - 22 45.00000 17,594.82 1,110.16 157.10 10,935.00 5,392.56 Details | Delete
Alg.Liquid 5.00000 4,105.50 259.04 36.66 250.00 3,559.80 Details | Delete
Total 51,025.32 3,219.48 455.59 33,935.00 13,415.25
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