Details

InvoiceHeader
Date
26/03/2019 12:00:00 AM
No
23669
Name
Cash
Comments
N/A
Outstanding Balance
78,356.40
Name Qty Amount VATPayable NBT Cost Profit
s/pool Inlet- (PF-17) 1.00000 3,108.45 196.13 27.75 575.00 2,309.57 Details | Delete
V/Point (PF-17) 1.00000 3,108.45 196.13 27.75 550.00 2,334.57 Details | Delete
M/Drain Lid 8'' (PF 17) 1.00000 7,624.50 481.07 68.08 593.00 6,482.35 Details | Delete
1Hp Pump-centrifugal(PF-13) 1.00000 41,055.00 2,590.40 366.56 25,380.00 12,718.04 Details | Delete
U/Water Light 100w LP-LED 1.00000 23,460.00 1,480.23 209.46 12,000.00 9,770.31 Details | Delete
Total 78,356.40 4,943.96 699.60 39,098.00 33,614.84
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