Details

InvoiceHeader
Date
18/06/2019 12:00:00 AM
No
24270
Name
Kottukal Beach House
Comments
N/A
Outstanding Balance
39,471.45
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,445.25 1,794.77 253.98 22,750.00 3,646.50 Details | Delete
Sodash-LP 9 50.00000 7,038.00 444.07 62.84 4,000.00 2,531.09 Details | Delete
Alg.Liquid 5.00000 2,991.15 188.73 26.71 250.00 2,525.71 Details | Delete
OTO (PF-17) 1.00000 997.05 62.91 8.90 118.00 807.24 Details | Delete
Total 39,471.45 2,490.48 352.43 27,118.00 9,510.54
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