Details

InvoiceHeader
Date
16/05/2023 12:00:00 AM
No
32649
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
135,499.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 52,499.70 3,312.51 468.75 32,175.00 16,543.44 Details | Delete
90%-Chlorine 50.00000 65,000.00 4,101.22 580.36 35,250.00 25,068.42 Details | Delete
T/Pole 7. 5 m (PF-17) 1.00000 18,000.00 1,135.72 160.71 2,500.00 14,203.57 Details | Delete
Total 135,499.70 8,549.45 1,209.82 69,925.00 55,815.43
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