Details

InvoiceHeader
Date
13/11/2018 12:00:00 AM
No
22413
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
42,861.42
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,292.90 1,280.40 181.19 22,750.00 -3,918.69 Details | Delete
Liquid Chlorine-5 96.00000 7,319.52 461.83 65.35 6,912.00 -119.66 Details | Delete
Eva 12 m (PF-17) 1.00000 7,624.50 481.07 68.08 4,775.00 2,300.35 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 7,624.50 481.07 68.08 3,235.00 3,840.35 Details | Delete
Total 42,861.42 2,704.37 382.70 37,672.00 2,102.35
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