Details

InvoiceHeader
Date
15/06/2017 12:00:00 AM
No
17723
Name
T.K.S.Hotel
Comments
N/A
Outstanding Balance
13,750.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 11,000.00 694.05 98.21 5,260.00 4,947.74 Details | Delete
Alum-LP 9 5.00000 2,000.00 126.19 17.86 225.00 1,630.95 Details | Delete
Alum-LP 9 1.00000 750.00 47.32 6.70 45.00 650.98 Details | Delete
Total 13,750.00 867.56 122.77 5,530.00 7,229.67
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