Details

InvoiceHeader
Date
11/03/2019 12:00:00 AM
No
23550
Name
Tissa Resort
Comments
N/A
Outstanding Balance
55,717.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 22,750.00 4,462.89 Details | Delete
HCL-LP 9 120.00000 16,539.30 1,043.56 147.67 5,550.00 9,798.07 Details | Delete
Alum-LP 9 50.00000 7,038.00 444.07 62.84 3,000.00 3,531.09 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 517.50 788.72 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
Total 55,717.50 3,515.53 497.48 32,267.50 19,436.99
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