Details

InvoiceHeader
Date
25/02/2019 12:00:00 AM
No
23407
Name
Mandara Resort
Comments
N/A
Outstanding Balance
41,929.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 22,750.00 3,929.30 Details | Delete
Liquid Chlorine-5 128.00000 10,304.00 650.14 92.00 6,400.00 3,161.86 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,437.50 90.70 12.83 450.00 883.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,437.50 90.70 12.83 450.00 883.97 Details | Delete
Total 41,929.00 2,645.54 374.36 30,050.00 8,859.10
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