Details

InvoiceHeader
Date
6/03/2019 12:00:00 AM
No
23510
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
59,477.83
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.83 1,088.39 154.02 10,935.00 5,072.42 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 967.50 1,753.79 Details | Delete
HCL-LP 9 80.00000 7,038.00 444.07 62.84 3,120.00 3,411.09 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 22,750.00 4,462.89 Details | Delete
Total 59,477.83 3,752.80 531.05 38,672.50 16,521.48
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