Details

InvoiceHeader
Date
30/03/2023 12:00:00 AM
No
32394
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
92,345.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 63,250.00 3,990.81 564.73 35,250.00 23,444.46 Details | Delete
Alum-LP 9 50.00000 8,625.00 544.20 77.01 9,600.00 -1,596.21 Details | Delete
HCL-LP 9 80.00000 10,120.00 638.53 90.36 10,000.00 -608.89 Details | Delete
Sodash-LP 9 25.00000 10,350.00 653.04 92.41 9,000.00 604.55 Details | Delete
Total 92,345.00 5,826.58 824.51 63,850.00 21,843.91
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