Details

InvoiceHeader
Date
12/02/2024 12:00:00 AM
No
34091
Name
Cash
Comments
N/A
Outstanding Balance
21,000.00
Name Qty Amount VATPayable NBT Cost Profit
s/pool Inlet- (PF-17) 2.00000 7,000.00 512.54 0.00 1,150.00 5,337.46 Details | Delete
s/pool Inlet- (PF-17) 1.00000 3,500.00 256.27 0.00 575.00 2,668.73 Details | Delete
M/Drain Lid 8'' (PF 17) 1.00000 4,500.00 329.49 0.00 593.00 3,577.51 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 6,000.00 439.32 0.00 280.00 5,280.68 Details | Delete
Total 21,000.00 1,537.62 0.00 2,598.00 16,864.38
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List