Details

InvoiceHeader

Date

4/10/2023 12:00:00 AM

33401

Name

Comments

N/A

Outstanding Balance

58,075.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
PR tablet - Lovibond - LP - 2	100.00000	6,325.00	399.08	56.47	1,600.00	4,269.45	Details \| Delete
90%-Chlorine	50.00000	51,750.00	3,265.20	462.05	35,250.00	12,772.75	Details \| Delete
Total		58,075.00	3,664.28	518.52	36,850.00	17,042.20

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