Details

InvoiceHeader
Date
9/09/2017 12:00:00 AM
No
18492
Name
N.K.S.Construction
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 49,852.50 3,145.48 445.11 22,500.00 23,761.91 Details | Delete
T/Pole 7. 5 m (PF-17) 1.00000 14,662.50 925.14 130.92 2,400.00 11,206.44 Details | Delete
Eva 12 m (PF-17) 2.00000 23,929.20 1,509.83 213.65 9,166.00 13,039.72 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 6,451.50 407.06 57.60 550.00 5,436.84 Details | Delete
Total 94,895.70 5,987.51 847.28 34,616.00 53,444.91
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Payments

Date No Invoice Amount Comments
8/09/2017 N/A 18492 94895.70
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