Details

InvoiceHeader
Date
25/11/2017 12:00:00 AM
No
19194
Name
Mandara Resort
Comments
N/A
Outstanding Balance
33,418.77
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,700.50 1,369.21 193.75 14,250.00 5,887.54 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 879.75 55.51 7.85 270.00 546.39 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,759.50 111.02 15.71 600.00 1,032.77 Details | Delete
Sodash-LP 9 5.00000 879.75 55.51 7.85 340.00 476.39 Details | Delete
Alum-LP 9 5.00000 879.75 55.51 7.85 200.00 616.39 Details | Delete
HCL-LP 9 40.00000 4,692.00 296.05 41.89 1,280.00 3,074.06 Details | Delete
Liquid Chlorine-5 32.00000 2,627.52 165.79 23.46 960.00 1,478.27 Details | Delete
Total 33,418.77 2,108.60 298.36 17,900.00 13,111.81
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