Details

InvoiceHeader
Date
25/04/2017 12:00:00 AM
No
17264
Name
Water Centre
Comments
N/A
Outstanding Balance
47,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 8,250.00 520.54 73.66 6,450.00 1,205.80 Details | Delete
HCL-LP 9 160.00000 12,000.00 757.15 107.14 5,440.00 5,695.71 Details | Delete
Sodash-LP 9 50.00000 4,750.00 299.70 42.41 2,250.00 2,157.89 Details | Delete
Alum-LP 9 25.00000 2,500.00 157.74 22.32 875.00 1,444.94 Details | Delete
OTO (PF-17) 10.00000 4,000.00 252.38 35.71 450.00 3,261.91 Details | Delete
PR Sol (PF-17) 10.00000 4,000.00 252.38 35.71 450.00 3,261.91 Details | Delete
V/Head 14'' Plastic PF-16 2.00000 12,000.00 757.15 107.14 2,000.00 9,135.71 Details | Delete
Total 47,500.00 2,997.04 424.09 17,915.00 26,163.87
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