Details

InvoiceHeader
Date
29/01/2018 12:00:00 AM
No
19715
Name
H.S.Hotels
Comments
N/A
Outstanding Balance
86,940.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 72,450.00 4,571.29 646.87 48,375.00 18,856.84 Details | Delete
90%-Chlorine 20.00000 9,660.00 609.50 86.25 5,700.00 3,264.25 Details | Delete
HCL-LP 9 40.00000 4,830.00 304.75 43.12 1,280.00 3,202.13 Details | Delete
Total 86,940.00 5,485.54 776.24 55,355.00 25,323.22
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