Details

InvoiceHeader
Date
16/01/2017 12:00:00 AM
No
16298
Name
Thida Savana Hotel
Comments
N/A
Outstanding Balance
27,473.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,490.00 914.26 129.37 9,675.00 3,771.37 Details | Delete
90%-Chlorine 20.00000 8,050.00 507.92 71.87 5,260.00 2,210.21 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 690.00 43.54 6.16 300.00 340.30 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 793.50 50.07 7.08 300.00 436.35 Details | Delete
Alg.Liquid 5.00000 3,450.00 217.68 30.80 250.00 2,951.52 Details | Delete
Total 27,473.50 1,733.47 245.28 15,785.00 9,709.75
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