Details

InvoiceHeader
Date
3/09/2018 12:00:00 AM
No
21737
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
88,056.54
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,515.88 915.89 129.61 10,125.00 3,345.38 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,495.00 94.33 13.35 450.00 937.32 Details | Delete
HCL-LP 9 160.00000 19,143.36 1,207.86 170.92 5,600.00 12,164.58 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,495.00 94.33 13.35 450.00 937.32 Details | Delete
90%-Chlorine 100.00000 46,920.00 2,960.45 418.93 28,500.00 15,040.62 Details | Delete
Alum-LP 9 25.00000 4,487.30 283.13 40.07 1,500.00 2,664.10 Details | Delete
Total 88,056.54 5,555.99 786.23 46,625.00 35,089.32
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