Details

InvoiceHeader
Date
4/10/2017 12:00:00 AM
No
18695
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
55,119.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 39,882.00 2,516.38 356.09 28,500.00 8,509.53 Details | Delete
HCL-LP 9 120.00000 8,445.60 532.88 75.41 3,840.00 3,997.31 Details | Delete
Sodash-LP 9 25.00000 4,398.75 277.54 39.27 1,400.00 2,681.94 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,196.57 75.50 10.68 500.00 610.39 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,196.58 75.50 10.68 650.00 460.40 Details | Delete
Total 55,119.50 3,477.80 492.13 34,890.00 16,259.57
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