Details

InvoiceHeader
Date
31/10/2025 12:00:00 AM
No
37965
Name
CRFC
Comments
N/A
Outstanding Balance
128,498.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 104,998.95 7,688.06 0.00 79,515.00 17,795.89 Details | Delete
90%-Chlorine 25.00000 20,000.00 1,464.41 0.00 9,100.00 9,435.59 Details | Delete
Pool Net Deep G.I. 1.00000 3,500.00 256.27 0.00 2,039.00 1,204.73 Details | Delete
Total 128,498.95 9,408.74 0.00 90,654.00 28,436.21
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