Details

InvoiceHeader
Date
16/07/2018 12:00:00 AM
No
21263
Name
Pavana Resort
Comments
N/A
Outstanding Balance
156,800.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,500.00 1,293.46 183.04 14,500.00 4,523.50 Details | Delete
70% - 22 180.00000 50,400.00 3,180.03 450.00 39,600.00 7,169.97 Details | Delete
90%-Chlorine 100.00000 41,000.00 2,586.93 366.07 29,000.00 9,047.00 Details | Delete
70% - 22 50.00000 14,750.00 930.66 131.70 11,000.00 2,687.64 Details | Delete
HCL-LP 9 200.00000 15,000.00 946.44 133.93 7,000.00 6,919.63 Details | Delete
Alum-LP 9 50.00000 5,500.00 347.03 49.11 2,500.00 2,603.86 Details | Delete
Copper Sulphate 3.00000 3,900.00 246.07 34.82 1,650.00 1,969.11 Details | Delete
Sodash-LP 9 50.00000 5,750.00 362.80 51.34 3,050.00 2,285.86 Details | Delete
Total 156,800.00 9,893.42 1,400.01 108,300.00 37,206.57
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