Details

InvoiceHeader
Date
29/02/2024 12:00:00 AM
No
34211
Name
Canal View Hotel
Comments
N/A
Outstanding Balance
61,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 3,294.92 0.00 30,465.00 11,240.08 Details | Delete
90%-Chlorine 10.00000 10,000.00 732.20 0.00 3,820.00 5,447.80 Details | Delete
HCL-LP 9 10.00000 3,000.00 219.66 0.00 680.00 2,100.34 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 1,220.00 1,560.34 Details | Delete
Total 61,000.00 4,466.44 0.00 36,185.00 20,348.56
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