Details

InvoiceHeader
Date
2/08/2017 12:00:00 AM
No
18155
Name
C.I.J.Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,926.25 1,572.74 222.56 13,150.00 9,980.95 Details | Delete
OTO (PF-17) 2.00000 1,935.45 122.12 17.28 200.00 1,596.05 Details | Delete
PR Sol (PF-17) 2.00000 1,935.45 122.12 17.28 90.00 1,706.05 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,812.25 240.54 34.04 985.00 2,552.67 Details | Delete
P/Net Deep GI (PF-17) 1.00000 5,278.50 333.05 47.13 1,485.00 3,413.32 Details | Delete
Total 37,887.90 2,390.57 338.29 15,910.00 19,249.04
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Payments

Date No Invoice Amount Comments
15/09/2017 N/A 18155 37887.90
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