Details

InvoiceHeader
Date
7/09/2017 12:00:00 AM
No
18472
Name
Emarald Bay Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 29,031.75 1,831.78 259.21 19,350.00 7,590.76 Details | Delete
HCL-LP 9 80.00000 5,630.40 355.25 50.27 2,720.00 2,504.88 Details | Delete
Alum-LP 9 25.00000 3,225.75 203.53 28.80 863.00 2,130.42 Details | Delete
OTO (PF-17) 2.00000 1,759.50 111.02 15.71 200.00 1,432.77 Details | Delete
PR Sol (PF-17) 2.00000 1,759.50 111.02 15.71 200.00 1,432.77 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 4,692.00 296.05 41.89 345.00 4,009.06 Details | Delete
Total 46,098.90 2,908.65 411.59 23,678.00 19,100.66
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Payments

Date No Invoice Amount Comments
19/10/2017 N/A 18472 46098.90
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