Details

InvoiceHeader
Date
12/02/2019 12:00:00 AM
No
23291
Name
R.S.Leisure
Comments
N/A
Outstanding Balance
33,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,500.00 788.70 111.61 9,100.00 2,499.69 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 222.75 1,169.22 Details | Delete
Alg.Liquid 5.00000 3,000.00 189.29 26.79 250.00 2,533.92 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 220.84 31.25 980.00 2,267.91 Details | Delete
T/Pole 7. 5 m (PF-17) 1.00000 12,500.00 788.70 111.61 2,520.00 9,079.69 Details | Delete
Total 33,000.00 2,082.17 294.65 13,072.75 17,550.43
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