Details

InvoiceHeader

Date

28/12/2021 12:00:00 AM

29959

Name

Comments

N/A

Outstanding Balance

11,178.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Liquid Chlorine-5	80.00000	10,368.00	654.18	92.57	2,800.00	6,821.25	Details \| Delete
DPD tablet - Lovibond - LP - 2	30.00000	810.00	51.11	7.23	270.00	481.66	Details \| Delete
Total		11,178.00	705.29	99.80	3,070.00	7,302.91

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