Details

InvoiceHeader
Date
21/08/2018 12:00:00 AM
No
21609
Name
H.S.Hotels
Comments
N/A
Outstanding Balance
83,633.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 73,743.75 4,652.92 658.43 50,625.00 17,807.40 Details | Delete
HCL-LP 9 40.00000 5,060.00 319.26 45.18 1,360.00 3,335.56 Details | Delete
90%-Chlorine 10.00000 4,830.00 304.75 43.12 2,900.00 1,582.13 Details | Delete
Total 83,633.75 5,276.93 746.73 54,885.00 22,725.09
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