Details

InvoiceHeader

Date

27/08/2019 12:00:00 AM

24853

Name

Comments

N/A

Outstanding Balance

64,112.50

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
90%-Chlorine	100.00000	57,500.00	3,628.00	513.39	42,500.00	10,858.61	Details \| Delete
DPD tablet - Lovibond - LP - 2	230.00000	6,612.50	417.22	59.04	2,070.00	4,066.24	Details \| Delete
Total		64,112.50	4,045.22	572.43	44,570.00	14,924.85

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