Details

InvoiceHeader
Date
12/02/2024 12:00:00 AM
No
34105
Name
Cash
Comments
N/A
Outstanding Balance
105,610.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 47,200.00 3,456.00 0.00 19,100.00 24,644.00 Details | Delete
P/net S/de luxe PL Deep 1.00000 5,310.00 388.80 0.00 2,610.00 2,311.20 Details | Delete
T/Pole 7. 5 m (PF-17) 1.00000 17,700.00 1,296.00 0.00 2,500.00 13,904.00 Details | Delete
Eva 15 m (PF-17) 1.00000 35,400.00 2,592.00 0.00 17,500.00 15,308.00 Details | Delete
Total 105,610.00 7,732.80 0.00 41,710.00 56,167.20
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