Details

InvoiceHeader
Date
10/06/2024 12:00:00 AM
No
34817
Name
Lighthouse hotel
Comments
N/A
Outstanding Balance
132,337.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 86,022.00 6,298.56 0.00 65,790.00 13,933.44 Details | Delete
90%-Chlorine 50.00000 36,285.00 2,656.80 0.00 19,100.00 14,528.20 Details | Delete
HCL-LP 9 40.00000 4,720.00 345.60 0.00 2,920.00 1,454.40 Details | Delete
Alum-LP 9 25.00000 5,310.00 388.80 0.00 3,125.00 1,796.20 Details | Delete
Total 132,337.00 9,689.76 0.00 90,935.00 31,712.24
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