Details

InvoiceHeader
Date
19/01/2022 12:00:00 AM
No
30120
Name
Cash
Comments
N/A
Outstanding Balance
21,000.00
Name Qty Amount VATPayable NBT Cost Profit
M/Drain Lid 8'' (PF 17) 1.00000 5,000.00 315.48 44.64 593.00 4,046.88 Details | Delete
s/pool Inlet- (PF-17) 3.00000 9,000.00 567.86 80.36 1,725.00 6,626.78 Details | Delete
Silica Sand 80.00000 4,000.00 252.38 35.71 1,200.00 2,511.91 Details | Delete
V/Point (PF-17) 1.00000 3,000.00 189.29 26.79 1,200.00 1,583.92 Details | Delete
Total 21,000.00 1,325.01 187.50 4,718.00 14,769.49
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