Details

InvoiceHeader
Date
26/06/2018 12:00:00 AM
No
21076
Name
Mandara Resort
Comments
N/A
Outstanding Balance
29,325.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,700.50 1,369.21 193.75 14,500.00 5,637.54 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 450.00 910.65 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 450.00 910.65 Details | Delete
HCL-LP 9 40.00000 4,692.00 296.05 41.89 1,320.00 3,034.06 Details | Delete
Total 29,325.00 1,850.28 261.82 16,720.00 10,492.90
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