Details

InvoiceHeader
Date
9/04/2018 12:00:00 AM
No
20388
Name
Mandara Resort
Comments
N/A
Outstanding Balance
65,078.04
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 43,401.00 2,738.42 387.51 28,500.00 11,775.07 Details | Delete
Liquid Chlorine-5 64.00000 5,255.04 331.57 46.92 1,876.00 3,000.55 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,759.50 111.02 15.71 540.00 1,092.77 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,759.50 111.02 15.71 540.00 1,092.77 Details | Delete
HCL-LP 9 80.00000 9,384.00 592.09 83.79 2,640.00 6,068.12 Details | Delete
Alum-LP 9 20.00000 3,519.00 222.03 31.42 980.00 2,285.55 Details | Delete
Total 65,078.04 4,106.15 581.06 35,076.00 25,314.83
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