Details

InvoiceHeader
Date
29/01/2025 12:00:00 AM
No
36120
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
75,520.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 70,210.00 5,140.80 0.00 37,400.00 27,669.20 Details | Delete
HCL-LP 9 40.00000 5,310.00 388.80 0.00 2,520.00 2,401.20 Details | Delete
Total 75,520.00 5,529.60 0.00 39,920.00 30,070.40
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