Details

InvoiceHeader
Date
6/11/2017 12:00:00 AM
No
19003
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
31,131.42
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,941.00 1,258.19 178.04 14,250.00 4,254.77 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,196.46 75.49 10.68 450.00 660.29 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,196.46 75.49 10.68 500.00 610.29 Details | Delete
Sodash-LP 9 50.00000 8,797.50 555.08 78.55 2,812.00 5,351.87 Details | Delete
Total 31,131.42 1,964.25 277.95 18,012.00 10,877.22
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