Details

InvoiceHeader
Date
9/07/2018 12:00:00 AM
No
21187
Name
Aqua Inns
Comments
N/A
Outstanding Balance
25,075.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 9,900.00 2,627.67 Details | Delete
Sulphuric Acid 40.00000 5,600.00 353.34 50.00 1,600.00 3,596.66 Details | Delete
Alum-LP 9 25.00000 4,375.00 276.04 39.06 1,225.00 2,834.90 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 25,075.00 1,582.13 223.88 12,967.00 10,301.99
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