Details

InvoiceHeader
Date
12/08/2019 12:00:00 AM
No
24738
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
19,900.75
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 5,152.00 325.07 46.00 3,200.00 1,580.93 Details | Delete
70% - 22 45.00000 14,748.75 930.58 131.69 11,025.00 2,661.48 Details | Delete
Total 19,900.75 1,255.65 177.69 14,225.00 4,242.41
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