Details

InvoiceHeader
Date
28/06/2023 12:00:00 AM
No
32884
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
117,874.77
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 48,874.77 3,083.79 436.38 32,175.00 13,179.60 Details | Delete
90%-Chlorine 50.00000 57,500.00 3,628.00 513.39 35,250.00 18,108.61 Details | Delete
HCL-LP 9 40.00000 11,500.00 725.60 102.68 5,000.00 5,671.72 Details | Delete
Total 117,874.77 7,437.39 1,052.45 72,425.00 36,959.93
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