Details

InvoiceHeader
Date
28/02/2019 12:00:00 AM
No
23443
Name
Comments
N/A
Outstanding Balance
284,678.02
Name Qty Amount VATPayable NBT Cost Profit
Pre vessal pent air 1.00000 46,685.69 2,945.67 416.84 19,200.00 24,123.18 Details | Delete
Bottom Distributor 1.00000 12,157.74 767.10 108.55 5,000.00 6,282.09 Details | Delete
Top Distributor 1.00000 13,373.52 843.81 119.41 5,500.00 6,910.30 Details | Delete
T/M/Manual Filter 1.00000 44,983.65 2,838.28 401.64 18,500.00 23,243.73 Details | Delete
Side Connector For MPV 1.00000 6,083.48 383.84 54.32 2,500.00 3,145.32 Details | Delete
Silica Sand 120.00000 5,520.00 348.29 49.29 1,613.00 3,509.42 Details | Delete
Pre vessal pent air 1.00000 29,122.60 1,837.51 260.02 19,200.00 7,825.07 Details | Delete
Bottom Distributor 1.00000 7,584.25 478.53 67.72 5,000.00 2,038.00 Details | Delete
Top Distributor 1.00000 8,342.68 526.39 74.49 5,500.00 2,241.80 Details | Delete
T/M/Manual Filter 1.00000 28,061.15 1,770.54 250.55 18,500.00 7,540.06 Details | Delete
Side Connector For MPV 1.00000 3,792.13 239.27 33.86 2,500.00 1,019.00 Details | Delete
Active Carbon 75.00000 32,343.75 2,040.75 288.78 18,050.00 11,964.22 Details | Delete
Dozing Pump 1.00000 46,627.38 2,941.99 416.32 29,000.00 14,269.07 Details | Delete
Total 284,678.02 17,961.97 2,541.79 150,063.00 114,111.26
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