Details

InvoiceHeader
Date
1/07/2019 12:00:00 AM
No
24352
Name
UTMT Res.
Comments
N/A
Outstanding Balance
100,878.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 58,650.00 3,700.57 523.66 45,500.00 8,925.77 Details | Delete
90% Tablet 20.00000 25,806.00 1,628.25 230.41 8,400.00 15,547.34 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 1,035.00 1,686.29 Details | Delete
P/Net Deep GI (PF-17) 1.00000 5,278.50 333.05 47.13 1,530.00 3,368.32 Details | Delete
Pool Net Flat GI 1.00000 5,278.50 333.05 47.13 470.00 4,428.32 Details | Delete
Total 100,878.00 6,364.98 900.69 57,835.00 35,777.33
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