Details

InvoiceHeader
Date
31/03/2021 12:00:00 AM
No
28497
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
M/Drain Lid 8'' (PF 17) 1.00000 3,000.00 189.29 26.79 593.00 2,190.92 Details | Delete
s/pool Inlet- (PF-17) 3.00000 6,000.00 378.57 53.57 1,725.00 3,842.86 Details | Delete
V/Point (PF-17) 2.00000 4,000.00 252.38 35.71 1,750.00 1,961.91 Details | Delete
Total 13,000.00 820.24 116.07 4,068.00 7,995.69
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Payments

Date No Invoice Amount Comments
31/03/2021 N/A 28497 13000.00
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