Details

InvoiceHeader
Date
12/10/2022 12:00:00 AM
No
31561
Name
Mandara Resort
Comments
N/A
Outstanding Balance
133,691.11
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 126,500.00 7,981.61 1,129.46 89,300.00 28,088.93 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 2,760.00 174.14 24.64 480.00 2,081.22 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 2,760.00 174.14 24.64 480.00 2,081.22 Details | Delete
SSC Levy 1.00000 1,671.11 105.44 14.92 150.00 1,400.75 Details | Delete
Total 133,691.11 8,435.33 1,193.66 90,410.00 33,652.12
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