Details

InvoiceHeader
Date
18/06/2018 12:00:00 AM
No
21014
Name
H.S.Hotels
Comments
N/A
Outstanding Balance
92,230.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 9,660.00 609.50 86.25 5,800.00 3,164.25 Details | Delete
70% - 22 225.00000 72,450.00 4,571.29 646.87 49,500.00 17,731.84 Details | Delete
HCL-LP 9 80.00000 10,120.00 638.53 90.36 2,640.00 6,751.11 Details | Delete
Total 92,230.00 5,819.32 823.48 57,940.00 27,647.20
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