Details

InvoiceHeader
Date
30/10/2025 12:00:00 AM
No
37960
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
64,900.00
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
Total 64,900.00 4,752.00 0.00 37,400.00 22,748.00
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