Details

InvoiceHeader
Date
18/06/2019 12:00:00 AM
No
24268
Name
H.S.Hotels
Comments
N/A
Outstanding Balance
97,749.31
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 68,999.31 4,353.56 616.07 44,100.00 19,929.68 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 22,750.00 3,929.30 Details | Delete
Total 97,749.31 6,167.56 872.77 66,850.00 23,858.98
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