Details

InvoiceHeader
Date
27/11/2019 12:00:00 AM
No
25577
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 14" Side Brush 1.00000 7,000.00 441.67 62.50 1,000.00 5,495.83 Details | Delete
T/Pole 5 m (PF-17) 1.00000 7,000.00 441.67 62.50 2,220.00 4,275.83 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
P/Net Deep GI (PF-17) 1.00000 3,500.00 220.84 31.25 1,530.00 1,717.91 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 4,500.00 283.93 40.18 345.00 3,830.89 Details | Delete
70% - 22 10.00000 3,850.00 242.92 34.37 2,450.00 1,122.71 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,250.00 1,410.66 Details | Delete
HCL-LP 9 10.00000 1,500.00 94.64 13.39 370.00 1,021.97 Details | Delete
Alum-LP 9 5.00000 750.00 47.32 6.70 275.00 420.98 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 390.00 305.98 Details | Delete
Total 38,450.00 2,426.03 343.30 13,857.00 21,823.67
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Payments

Date No Invoice Amount Comments
27/11/2019 N/A 25577 38450.00
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