Details

InvoiceHeader
Date
13/09/2018 12:00:00 AM
No
21858
Name
Comments
N/A
Outstanding Balance
25,500.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Flat GI 1.00000 4,500.00 283.93 40.18 470.00 3,705.89 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,500.00 283.93 40.18 980.00 3,195.89 Details | Delete
70% - 22 20.00000 8,500.00 536.31 75.89 4,500.00 3,387.80 Details | Delete
T/Pole 5 m (PF-17) 1.00000 8,000.00 504.77 71.43 2,220.00 5,203.80 Details | Delete
Total 25,500.00 1,608.94 227.68 8,170.00 15,493.38
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