Details

InvoiceHeader
Date
7/11/2017 12:00:00 AM
No
19012
Name
Emarald Bay Hotel
Comments
N/A
Outstanding Balance
31,553.70
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 8,445.60 532.88 75.41 3,840.00 3,997.31 Details | Delete
Liquid Chlorine-5 160.00000 13,137.60 828.93 117.30 6,840.00 5,351.37 Details | Delete
Alum-LP 9 25.00000 3,225.75 203.53 28.80 1,000.00 1,993.42 Details | Delete
Sodash-LP 9 25.00000 3,225.75 203.53 28.80 1,700.00 1,293.42 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
Total 31,553.70 1,990.91 281.73 13,780.00 15,501.06
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