Details

InvoiceHeader
Date
28/06/2019 12:00:00 AM
No
24344
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
33,177.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 22,750.00 3,929.30 Details | Delete
HCL-LP 9 5.00000 632.50 39.91 5.65 185.00 401.94 Details | Delete
Alum-LP 9 10.00000 1,840.00 116.10 16.43 560.00 1,147.47 Details | Delete
Sodash-LP 9 10.00000 1,955.00 123.35 17.46 800.00 1,014.19 Details | Delete
Total 33,177.50 2,093.36 296.24 24,295.00 6,492.90
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