Details

InvoiceHeader
Date
8/05/2019 12:00:00 AM
No
23970
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
78,199.83
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.83 1,088.39 154.02 11,025.00 4,982.42 Details | Delete
90%-Chlorine 100.00000 57,500.00 3,628.00 513.39 45,500.00 7,858.61 Details | Delete
HCL-LP 9 40.00000 3,450.00 217.68 30.80 1,480.00 1,721.52 Details | Delete
Total 78,199.83 4,934.07 698.21 58,005.00 14,562.55
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