Details

InvoiceHeader
Date
23/08/2018 12:00:00 AM
No
21622
Name
Comments
N/A
Outstanding Balance
77,975.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 74,250.00 4,684.86 662.95 60,750.00 8,152.19 Details | Delete
HCL-LP 9 240.00000 16,200.00 1,022.15 144.64 8,368.00 6,665.21 Details | Delete
Sodash-LP 9 75.00000 8,625.00 544.20 77.01 4,125.00 3,878.79 Details | Delete
M/Drain Lid 8'' (PF 17) 5.00000 7,500.00 473.22 66.96 2,965.00 3,994.82 Details | Delete
V/Point (PF-17) 15.00000 21,000.00 1,325.01 187.50 8,250.00 11,237.49 Details | Delete
V/Point (PF-17) 6.00000 8,400.00 530.00 75.00 3,300.00 4,495.00 Details | Delete
90%-Chlorine 50.00000 19,500.00 1,230.37 174.11 14,500.00 3,595.52 Details | Delete
Total 155,475.00 9,809.81 1,388.17 102,258.00 42,019.02
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Payments

Date No Invoice Amount Comments
25/09/2018 N/A 21622 77500.00
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