Details

InvoiceHeader
Date
6/04/2018 12:00:00 AM
No
20359
Name
Emarald Bay Hotel
Comments
N/A
Outstanding Balance
62,485.71
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 6,451.50 407.06 57.60 2,400.00 3,586.84 Details | Delete
PR Sol (PF-17) 5.00000 4,398.75 277.54 39.27 605.00 3,476.94 Details | Delete
OTO (PF-17) 5.00000 4,398.75 277.54 39.27 605.00 3,476.94 Details | Delete
HCL-LP 9 80.00000 5,630.40 355.25 50.27 2,560.00 2,664.88 Details | Delete
Liquid Chlorine-5 96.00000 7,882.56 497.36 70.38 2,400.00 4,914.82 Details | Delete
70% Tablet-India 90.00000 29,031.75 1,831.78 259.21 36,000.00 -9,059.24 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 4,692.00 296.05 41.89 345.00 4,009.06 Details | Delete
Total 62,485.71 3,942.58 557.89 44,915.00 13,070.24
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