Details

InvoiceHeader
Date
9/04/2018 12:00:00 AM
No
20380
Name
Pavana Resort
Comments
N/A
Outstanding Balance
92,600.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 38,000.00 2,397.64 339.29 28,500.00 6,763.07 Details | Delete
70% - 22 180.00000 48,600.00 3,066.45 433.93 38,700.00 6,399.62 Details | Delete
HCL-LP 9 80.00000 6,000.00 378.57 53.57 2,621.00 2,946.86 Details | Delete
Total 92,600.00 5,842.66 826.79 69,821.00 16,109.55
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