Details

InvoiceHeader
Date
6/10/2022 12:00:00 AM
No
31527
Name
Saprin B/Resort
Comments
N/A
Outstanding Balance
92,152.03
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 4.00000 75,000.15 4,732.19 669.64 2,780.00 66,818.32 Details | Delete
90%-Chlorine 5.00000 16,000.00 1,009.53 142.86 8,930.00 5,917.61 Details | Delete
SSC Levy 1.00000 1,151.88 72.68 10.28 300.00 768.92 Details | Delete
Total 92,152.03 5,814.40 822.78 12,010.00 73,504.85
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