Details

InvoiceHeader
Date
29/08/2018 12:00:00 AM
No
21667
Name
Maldive - Mr Abdulla
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W light 50w 3M Full Kit 4.00000 30,000.00 1,892.87 267.86 20,000.00 7,839.27 Details | Delete
s/pool Inlet- (PF-17) 4.00000 7,000.00 441.67 62.50 2,200.00 4,295.83 Details | Delete
V/Point (PF-17) 1.00000 2,000.00 126.19 17.86 550.00 1,305.95 Details | Delete
M/Drain Lid 8'' (PF 17) 1.00000 2,750.00 173.51 24.55 593.00 1,958.94 Details | Delete
Total 41,750.00 2,634.24 372.77 23,343.00 15,399.99
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Payments

Date No Invoice Amount Comments
29/08/2018 N/A 21667 41750.00
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