Details

InvoiceHeader
Date
29/10/2024 12:00:00 AM
No
35572
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
80,830.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 70,210.00 5,140.80 0.00 38,200.00 26,869.20 Details | Delete
HCL-LP 9 80.00000 10,620.00 777.60 0.00 4,960.00 4,882.40 Details | Delete
Total 80,830.00 5,918.40 0.00 43,160.00 31,751.60
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