Details

InvoiceHeader
Date
5/10/2022 12:00:00 AM
No
31520
Name
Cash
Comments
N/A
Outstanding Balance
318,000.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filters 21" Top Mount(PF-13) 1.00000 98,000.00 6,183.38 875.00 22,432.00 68,509.62 Details | Delete
1hp pump waterco 1.00000 200,000.00 12,619.15 1,785.71 150,000.00 35,595.14 Details | Delete
Silica Sand 120.00000 12,000.00 757.15 107.14 3,600.00 7,535.71 Details | Delete
Gratings Black 10"LP-2 17.00000 2,000.00 126.19 17.86 255.00 1,600.95 Details | Delete
70% - 22 3.00000 6,000.00 378.57 53.57 2,085.00 3,482.86 Details | Delete
Total 318,000.00 20,064.44 2,839.28 178,372.00 116,724.28
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