Details

InvoiceHeader
Date
3/04/2019 12:00:00 AM
No
23762
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
103,810.50
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 517.50 843.15 Details | Delete
HCL-LP 9 80.00000 7,038.00 444.07 62.84 3,200.00 3,331.09 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 517.50 843.15 Details | Delete
90% Tablet 50.00000 64,515.00 4,070.62 576.03 21,000.00 38,868.35 Details | Delete
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 22,750.00 4,462.89 Details | Delete
Total 103,810.50 6,549.99 926.88 47,985.00 48,348.63
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