Details

InvoiceHeader
Date
20/11/2025 12:00:00 AM
No
38093
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
37,052.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,491.00 1,939.68 0.00 18,200.00 6,351.32 Details | Delete
Sodash-LP 9 50.00000 10,561.00 773.28 0.00 6,000.00 3,787.72 Details | Delete
Total 37,052.00 2,712.96 0.00 24,200.00 10,139.04
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