Details

InvoiceHeader
Date
10/10/2017 12:00:00 AM
No
18739
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
21,555.60
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,612.70 732.71 103.68 9,225.00 1,551.31 Details | Delete
HCL-LP 9 80.00000 5,630.40 355.25 50.27 2,560.00 2,664.88 Details | Delete
90%-Chlorine 10.00000 4,312.50 272.10 38.50 2,850.00 1,151.90 Details | Delete
Total 21,555.60 1,360.06 192.45 14,635.00 5,368.09
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