Details

InvoiceHeader
Date
29/07/2021 12:00:00 AM
No
29076
Name
CRFC
Comments
N/A
Outstanding Balance
62,207.68
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 37,259.68 2,350.93 332.68 24,750.00 9,826.07 Details | Delete
90%-Chlorine 20.00000 13,500.00 851.79 120.54 4,360.00 8,167.67 Details | Delete
HCL-LP 9 40.00000 3,888.00 245.32 34.71 1,960.00 1,647.97 Details | Delete
Gratings Black 10"LP-2 50.00000 2,700.00 170.36 24.11 800.00 1,705.53 Details | Delete
Pool Net SD flat 1.00000 4,860.00 306.65 43.39 1,015.78 3,494.18 Details | Delete
Total 62,207.68 3,925.05 555.43 32,885.78 24,841.42
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List