Details

InvoiceHeader
Date
30/01/2019 12:00:00 AM
No
23183
Name
Cash
Comments
N/A
Outstanding Balance
21,000.00
Name Qty Amount VATPayable NBT Cost Profit
s/pool Inlet- (PF-17) 6.00000 15,000.00 946.44 133.93 4,075.00 9,844.63 Details | Delete
V/Point (PF-17) 1.00000 2,500.00 157.74 22.32 550.00 1,769.94 Details | Delete
M/Drain Lid 8'' (PF 17) 1.00000 3,500.00 220.84 31.25 593.00 2,654.91 Details | Delete
Total 21,000.00 1,325.02 187.50 5,218.00 14,269.48
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