Details

InvoiceHeader
Date
29/04/2017 12:00:00 AM
No
17291
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
47,125.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 25.00000 3,125.00 197.17 27.90 850.00 2,049.93 Details | Delete
T/Pole 5 m (PF-17) 1.00000 8,000.00 504.77 71.43 2,125.00 5,298.80 Details | Delete
V/Point (PF-17) 1.00000 1,500.00 94.64 13.39 550.00 841.97 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 45.00 650.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 45.00 650.98 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 13,500.00 851.79 120.54 4,500.00 8,027.67 Details | Delete
Sodash-LP 9 10.00000 1,000.00 63.10 8.93 450.00 477.97 Details | Delete
Alum-LP 9 60.00000 6,000.00 378.57 53.57 2,100.00 3,467.86 Details | Delete
70% - 22 50.00000 12,500.00 788.70 111.61 10,750.00 849.69 Details | Delete
Total 47,125.00 2,973.38 420.77 21,415.00 22,315.85
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