Details

InvoiceHeader
Date
6/03/2019 12:00:00 AM
No
23506
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
49,812.25
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,748.75 930.58 131.69 10,935.00 2,751.48 Details | Delete
90%-Chlorine 50.00000 27,887.50 1,759.58 249.00 22,750.00 3,128.92 Details | Delete
Liquid Chlorine-5 96.00000 7,176.00 452.78 64.07 4,800.00 1,859.15 Details | Delete
Total 49,812.25 3,142.94 444.76 38,485.00 7,739.55
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