Details

InvoiceHeader
Date
20/06/2018 12:00:00 AM
No
21019
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
18,650.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 13,950.00 880.19 124.55 8,700.00 4,245.26 Details | Delete
70% - 22 10.00000 3,850.00 242.92 34.37 2,200.00 1,372.71 Details | Delete
HCL-LP 9 5.00000 850.00 53.63 7.59 165.00 623.78 Details | Delete
Total 18,650.00 1,176.74 166.51 11,065.00 6,241.75
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