Details

InvoiceHeader
Date
2/07/2025 12:00:00 AM
No
37121
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
111,952.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 64,900.00 4,752.00 0.00 37,400.00 22,748.00 Details | Delete
70% - 22 45.00000 35,842.50 2,624.40 0.00 23,895.00 9,323.10 Details | Delete
HCL-LP 9 40.00000 5,310.00 388.80 0.00 2,400.00 2,521.20 Details | Delete
Alum-LP 9 25.00000 5,900.00 432.00 0.00 2,325.00 3,143.00 Details | Delete
Total 111,952.50 8,197.20 0.00 66,020.00 37,735.30
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