Details

InvoiceHeader
Date
9/04/2019 12:00:00 AM
No
23829
Name
Associated Resort Developers
Comments
N/A
Outstanding Balance
122,866.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,595.00 1,110.17 157.10 11,025.00 5,302.73 Details | Delete
90%-Chlorine 150.00000 87,975.00 5,550.85 785.49 68,250.00 13,388.66 Details | Delete
OTO (PF-17) 2.00000 1,610.00 101.58 14.37 236.00 1,258.05 Details | Delete
PR Sol (PF-17) 2.00000 1,610.00 101.58 14.37 236.00 1,258.05 Details | Delete
DPD tablet - Lovibond - LP - 2 240.00000 7,038.00 444.07 62.84 2,484.00 4,047.09 Details | Delete
PR tablet - Lovibond - LP - 2 240.00000 7,038.00 444.07 62.84 2,484.00 4,047.09 Details | Delete
Total 122,866.00 7,752.32 1,097.01 84,715.00 29,301.67
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