Details

InvoiceHeader
Date
24/07/2019 12:00:00 AM
No
24560
Name
Cash
Comments
N/A
Outstanding Balance
26,355.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,225.00 1,094.94 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 190.00 737.97 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 280.00 647.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 385.00 542.97 Details | Delete
V/Head 14" Side Brush 1.00000 7,000.00 441.67 62.50 1,195.00 5,300.83 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 6,355.00 400.97 56.74 3,235.00 2,662.29 Details | Delete
T/Pole 5 m (PF-17) 1.00000 7,500.00 473.22 66.96 2,220.00 4,739.82 Details | Delete
Total 26,355.00 1,662.90 235.31 8,730.00 15,726.79
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List