Details

InvoiceHeader

Date

27/09/2021 12:00:00 AM

29346

Name

Comments

N/A

Outstanding Balance

28,782.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
90%-Chlorine	50.00000	26,190.00	1,652.48	233.84	10,900.00	13,403.68	Details \| Delete
PR tablet - Lovibond - LP - 2	100.00000	2,592.00	163.54	23.14	900.00	1,505.32	Details \| Delete
Total		28,782.00	1,816.02	256.98	11,800.00	14,909.00

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