Details

InvoiceHeader
Date
4/07/2018 12:00:00 AM
No
21150
Name
Dream Beach Resort - Jetwing
Comments
N/A
Outstanding Balance
65,248.13
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,500.00 5,093.28 Details | Delete
Sodash-LP 9 25.00000 3,665.63 231.29 32.73 1,525.00 1,876.61 Details | Delete
Alum-LP 9 5.00000 879.75 55.51 7.85 245.00 571.39 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 450.00 910.65 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 450.00 910.65 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 17,008.50 1,073.16 151.86 5,465.00 10,318.48 Details | Delete
T/Pole 5 m (PF-17) 1.00000 9,090.75 573.59 81.17 2,220.00 6,215.99 Details | Delete
P/Net Deep GI (PF-17) 1.00000 5,278.50 333.05 47.13 1,543.00 3,355.32 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 5,278.50 333.05 47.13 550.00 4,348.32 Details | Delete
Total 65,248.13 4,116.87 582.57 26,948.00 33,600.69
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