Details

InvoiceHeader
Date
17/11/2025 12:00:00 AM
No
38058
Name
Indra Hotel
Comments
N/A
Outstanding Balance
93,503.20
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,491.00 1,939.68 0.00 18,200.00 6,351.32 Details | Delete
70% - 22 90.00000 67,012.20 4,906.66 0.00 53,010.00 9,095.54 Details | Delete
Total 93,503.20 6,846.34 0.00 71,210.00 15,446.86
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