Details

InvoiceHeader
Date
7/04/2017 12:00:00 AM
No
17177
Name
Hotel Developers
Comments
N/A
Outstanding Balance
104,362.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 23,287.50 1,469.34 207.92 9,675.00 11,935.24 Details | Delete
90% Tablet 100.00000 63,250.00 3,990.81 564.73 32,000.00 26,694.46 Details | Delete
90%-Chlorine 50.00000 17,825.00 1,124.68 159.15 13,150.00 3,391.17 Details | Delete
Total 104,362.50 6,584.83 931.80 54,825.00 42,020.87
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