Details

InvoiceHeader
Date
12/12/2019 12:00:00 AM
No
25705
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
47,849.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,025.00 1,828.39 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 21,250.00 3,053.68 Details | Delete
Liquid Chlorine-5 64.00000 4,838.40 305.28 43.20 3,200.00 1,289.92 Details | Delete
Alum-LP 9 25.00000 2,970.00 187.39 26.52 1,375.00 1,381.09 Details | Delete
Total 47,849.40 3,019.09 427.23 36,850.00 7,553.08
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