Details

InvoiceHeader
Date
17/08/2020 12:00:00 AM
No
27244
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,115.00 1,738.39 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
HCL-LP 9 80.00000 6,048.00 381.60 54.00 3,040.00 2,572.40 Details | Delete
Alum-LP 9 50.00000 5,940.00 374.79 53.04 2,700.00 2,812.17 Details | Delete
Sodash-LP 9 25.00000 3,240.00 204.43 28.93 2,000.00 1,006.64 Details | Delete
OTO (PF-17) 1.00000 810.00 51.11 7.23 56.00 695.66 Details | Delete
PR Sol (PF-17) 1.00000 810.00 51.11 7.23 118.00 633.66 Details | Delete
Total 56,889.00 3,589.46 507.94 34,029.00 18,762.60
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Payments

Date No Invoice Amount Comments
27/11/2020 N/A 27244 56889.90
27/11/2020 N/A 27244 -0.90
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