Details

InvoiceHeader
Date
23/01/2023 12:00:00 AM
No
32045
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
123,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 80,000.00 5,047.66 714.29 35,250.00 38,988.05 Details | Delete
Alum-LP 9 50.00000 15,000.00 946.44 133.93 11,000.00 2,919.63 Details | Delete
Sodash-LP 9 50.00000 20,000.00 1,261.91 178.57 18,000.00 559.52 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 8,500.00 536.31 75.89 280.00 7,607.80 Details | Delete
Total 123,500.00 7,792.32 1,102.68 64,530.00 50,075.00
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