Details

InvoiceHeader
Date
2/05/2018 12:00:00 AM
No
20548
Name
Aqua Inns
Comments
N/A
Outstanding Balance
27,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,000.00 1,261.91 178.57 14,500.00 4,059.52 Details | Delete
HCL-LP 9 40.00000 5,400.00 340.72 48.21 1,320.00 3,691.07 Details | Delete
OTO (PF-17) 1.00000 800.00 50.48 7.14 121.00 621.38 Details | Delete
PR Sol (PF-17) 1.00000 800.00 50.48 7.14 121.00 621.38 Details | Delete
Total 27,000.00 1,703.59 241.06 16,062.00 8,993.35
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