Details

InvoiceHeader
Date
12/03/2025 12:00:00 AM
No
36393
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
108,855.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 71,685.00 5,248.80 0.00 55,980.00 10,456.20 Details | Delete
90%-Chlorine 50.00000 32,450.00 2,376.00 0.00 18,700.00 11,374.00 Details | Delete
Pool Net Deep G.I. 1.00000 4,720.00 345.60 0.00 2,039.00 2,335.40 Details | Delete
Total 108,855.00 7,970.40 0.00 76,719.00 24,165.60
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