Details

InvoiceHeader
Date
22/03/2023 12:00:00 AM
No
32343
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
102,752.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 74,750.00 4,716.41 667.41 35,250.00 34,116.18 Details | Delete
Alum-LP 9 50.00000 12,362.50 780.02 110.38 9,600.00 1,872.10 Details | Delete
HCL-LP 9 80.00000 15,640.00 986.82 139.64 10,000.00 4,513.54 Details | Delete
Total 102,752.50 6,483.25 917.43 54,850.00 40,501.82
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