Details

InvoiceHeader
Date
29/04/2024 12:00:00 AM
No
34567
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
205,320.12
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 94,400.00 6,912.00 0.00 38,200.00 49,288.00 Details | Delete
70% - 22 90.00000 94,400.00 6,912.00 0.00 65,790.00 21,698.00 Details | Delete
HCL-LP 9 80.00000 16,520.12 1,209.61 0.00 5,440.00 9,870.51 Details | Delete
Total 205,320.12 15,033.61 0.00 109,430.00 80,856.51
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