Details

InvoiceHeader
Date
6/01/2022 12:00:00 AM
No
30056
Name
Mandara Resort
Comments
N/A
Outstanding Balance
36,131.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 40.00000 5,000.00 315.48 44.64 1,400.00 3,239.88 Details | Delete
70% - 22 45.00000 25,515.00 1,609.89 227.81 16,740.00 6,937.30 Details | Delete
HCL-LP 9 40.00000 5,616.00 354.35 50.14 2,160.00 3,051.51 Details | Delete
Total 36,131.00 2,279.72 322.59 20,300.00 13,228.69
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