Details

InvoiceHeader
Date
14/07/2021 12:00:00 AM
No
28983
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,629.84 1,175.46 166.34 12,375.00 4,913.04 Details | Delete
90%-Chlorine 10.00000 6,706.80 423.17 59.88 2,180.00 4,043.75 Details | Delete
OTO (PF-17) 1.00000 918.00 57.92 8.20 56.00 795.88 Details | Delete
PR Sol (PF-17) 1.00000 918.00 57.92 8.20 56.00 795.88 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,320.00 272.57 38.57 885.00 3,123.86 Details | Delete
Total 31,492.64 1,987.04 281.19 15,552.00 13,672.41
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Payments

Date No Invoice Amount Comments
9/08/2021 N/A 28983 31492.64
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