Details

InvoiceHeader
Date
4/10/2021 12:00:00 AM
No
29385
Name
98 Acres Resort
Comments
N/A
Outstanding Balance
97,999.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 41,999.40 2,649.98 374.99 28,530.00 10,444.43 Details | Delete
90%-Chlorine 50.00000 32,000.00 2,019.06 285.71 10,900.00 18,795.23 Details | Delete
HCL-LP 9 40.00000 7,000.00 441.67 62.50 1,960.00 4,535.83 Details | Delete
Alum-LP 9 25.00000 4,500.00 283.93 40.18 1,350.00 2,825.89 Details | Delete
Sodash-LP 9 25.00000 4,500.00 283.93 40.18 1,790.00 2,385.89 Details | Delete
OTO (PF-17) 4.00000 4,000.00 252.38 35.71 224.00 3,487.91 Details | Delete
PR Sol (PF-17) 4.00000 4,000.00 252.38 35.71 224.00 3,487.91 Details | Delete
Total 97,999.40 6,183.33 874.98 44,978.00 45,963.09
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List