Details

InvoiceHeader
Date
15/05/2017 12:00:00 AM
No
17405
Name
Mandara Resort
Comments
N/A
Outstanding Balance
26,861.70
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 13,150.00 6,443.28 Details | Delete
DPD tablet - Lovibond - LP - 2 1000.00000 2,932.50 185.03 26.18 9,000.00 -6,278.71 Details | Delete
Liquid Chlorine-5 32.00000 2,815.20 177.63 25.14 960.00 1,652.43 Details | Delete
Total 26,861.70 1,694.86 239.84 23,110.00 1,817.00
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