Details

InvoiceHeader
Date
15/02/2022 12:00:00 AM
No
30320
Name
Cash
Comments
N/A
Outstanding Balance
68,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 7,500.00 473.22 66.96 3,720.00 3,239.82 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 500.00 891.97 Details | Delete
Sodash-LP 9 5.00000 1,500.00 94.64 13.39 675.00 716.97 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 315.00 1,076.97 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,000.00 315.48 44.64 285.00 4,354.88 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 12,000.00 757.15 107.14 5,445.00 5,690.71 Details | Delete
V/Point (PF-17) 1.00000 2,000.00 126.19 17.86 606.00 1,249.95 Details | Delete
Eva 12 m (PF-17) 1.00000 12,000.00 757.15 107.14 4,775.00 6,360.71 Details | Delete
Silica Sand 280.00000 14,000.00 883.34 125.00 4,989.00 8,002.66 Details | Delete
T/Pole 5 m (PF-17) 1.00000 7,500.00 473.22 66.96 2,200.00 4,759.82 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,000.00 252.38 35.71 885.00 2,826.91 Details | Delete
Total 68,500.00 4,322.05 611.58 24,395.00 39,171.37
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