Details

InvoiceHeader
Date
6/10/2022 12:00:00 AM
No
31528
Name
Canal View Hotel
Comments
N/A
Outstanding Balance
113,417.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 75,000.15 4,732.19 669.64 31,275.00 38,323.32 Details | Delete
90%-Chlorine 10.00000 30,000.00 1,892.87 267.86 17,860.00 9,979.27 Details | Delete
HCL-LP 9 10.00000 7,000.00 441.67 62.50 1,250.00 5,245.83 Details | Delete
SSC Levy 1.00000 1,417.70 89.45 12.66 300.00 1,015.59 Details | Delete
Total 113,417.85 7,156.18 1,012.66 50,685.00 54,564.01
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