Details

InvoiceHeader
Date
11/09/2023 12:00:00 AM
No
33280
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
107,674.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 42,124.50 2,657.88 376.11 32,175.00 6,915.51 Details | Delete
90%-Chlorine 50.00000 51,750.00 3,265.20 462.05 35,250.00 12,772.75 Details | Delete
HCL-LP 9 80.00000 6,900.00 435.36 61.61 5,600.00 803.03 Details | Delete
Test kit hardness Liquid 1.00000 6,900.00 435.36 61.61 5,217.00 1,186.03 Details | Delete
Total 107,674.50 6,793.80 961.38 78,242.00 21,677.32
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