Details

InvoiceHeader
Date
4/04/2019 12:00:00 AM
No
23792
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
21,924.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,748.75 930.58 131.69 11,025.00 2,661.48 Details | Delete
Liquid Chlorine-5 96.00000 7,176.00 452.78 64.07 4,800.00 1,859.15 Details | Delete
Total 21,924.75 1,383.36 195.76 15,825.00 4,520.63
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