Details

InvoiceHeader
Date
31/07/2020 12:00:00 AM
No
27162
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 17"Aluminium Body 1.00000 18,300.00 1,154.65 163.39 12,000.00 4,981.96 Details | Delete
T/Pole 5 m (PF-17) 1.00000 6,500.00 410.12 58.04 2,220.00 3,811.84 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,000.00 252.38 35.71 1,018.00 2,693.91 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,000.00 189.29 26.79 885.00 1,898.92 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 4,000.00 252.38 35.71 285.00 3,426.91 Details | Delete
Eva 12 m (PF-17) 1.00000 8,400.00 530.00 75.00 4,775.00 3,020.00 Details | Delete
70% - 22 40.00000 16,000.00 1,009.53 142.86 9,880.00 4,967.61 Details | Delete
HCL-LP 9 20.00000 6,000.00 378.57 53.57 740.00 4,827.86 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 400.00 527.97 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
90%-Chlorine 20.00000 12,000.00 757.15 107.14 6,000.00 5,135.71 Details | Delete
Total 80,200.00 5,060.27 716.07 38,473.00 35,950.66
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Payments

Date No Invoice Amount Comments
30/07/2020 N/A 27162 80200.00
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