Details

InvoiceHeader
Date
27/08/2019 12:00:00 AM
No
24850
Name
Cash
Comments
N/A
Outstanding Balance
40,200.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 80.00000 3,200.00 201.91 28.57 1,120.00 1,849.52 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 220.84 31.25 1,027.00 2,220.91 Details | Delete
T/Pole 5 m (PF-17) 1.00000 8,500.00 536.31 75.89 2,220.00 5,667.80 Details | Delete
U/Water Light 100w(PF-17) 2.00000 25,000.00 1,577.39 223.21 8,042.00 15,157.40 Details | Delete
Total 40,200.00 2,536.45 358.92 12,409.00 24,895.63
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