Details

InvoiceHeader
Date
14/08/2018 12:00:00 AM
No
21527
Name
Mandara Resort
Comments
N/A
Outstanding Balance
53,958.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 43,401.00 2,738.42 387.51 29,000.00 11,275.07 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
HCL-LP 9 40.00000 4,692.00 296.05 41.89 1,360.00 2,994.06 Details | Delete
Total 53,958.00 3,404.53 481.76 32,160.00 17,911.71
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