Details

InvoiceHeader
Date
14/07/2020 12:00:00 AM
No
27038
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
1.5Hp Pump-centrifugal(PF-13) 1.00000 65,000.00 4,101.22 580.36 44,790.00 15,528.42 Details | Delete
s/Filter 28' PF(17) 1.00000 45,000.00 2,839.31 401.79 29,600.00 12,158.90 Details | Delete
Silica Sand 200.00000 5,000.00 315.48 44.64 2,750.00 1,889.88 Details | Delete
DPD tablet - Lovibond - LP - 2 10.00000 250.00 15.77 2.23 130.00 102.00 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 250.00 15.77 2.23 90.00 142.00 Details | Delete
Total 115,500.00 7,287.55 1,031.25 77,360.00 29,821.20
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Payments

Date No Invoice Amount Comments
31/07/2020 N/A 27038 115500.00
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