Details

InvoiceHeader
Date
24/07/2019 12:00:00 AM
No
24568
Name
Tissa Resort
Comments
N/A
Outstanding Balance
92,004.60
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 57,500.00 3,628.00 513.39 42,500.00 10,858.61 Details | Delete
HCL-LP 9 240.00000 33,078.60 2,087.12 295.34 9,120.00 21,576.14 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,426.00 89.97 12.73 450.00 873.30 Details | Delete
Total 92,004.60 5,805.09 821.46 52,070.00 33,308.05
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