Details

InvoiceHeader
Date
21/03/2019 12:00:00 AM
No
23628
Name
Fisherman's Bay
Comments
N/A
Outstanding Balance
53,155.13
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
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 22,750.00 3,929.30 Details | Delete
HCL-LP 9 40.00000 4,222.80 266.44 37.70 1,850.00 2,068.66 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 517.50 843.15 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 450.00 910.65 Details | Delete
Total 53,155.13 3,353.85 474.60 36,502.50 12,824.18
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