Details

InvoiceHeader
Date
26/02/2024 12:00:00 AM
No
34179
Name
CRFC
Comments
N/A
Outstanding Balance
121,200.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 90,000.00 6,589.83 0.00 60,930.00 22,480.17 Details | Delete
90%-Chlorine 25.00000 22,500.00 1,647.46 0.00 9,550.00 11,302.54 Details | Delete
Alum-LP 9 25.00000 7,500.00 549.15 0.00 3,575.00 3,375.85 Details | Delete
Vaccum Hose Cuff - PF 12 2.00000 1,200.00 87.86 0.00 150.00 962.14 Details | Delete
Total 121,200.00 8,874.30 0.00 74,205.00 38,120.70
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