Details

InvoiceHeader
Date
24/04/2024 12:00:00 AM
No
34534
Name
CRFC
Comments
N/A
Outstanding Balance
123,750.00
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 2,975.00 3,975.85 Details | Delete
Gratings Black 10"LP-2 50.00000 3,750.00 274.58 0.00 750.00 2,725.42 Details | Delete
Total 123,750.00 9,061.02 0.00 74,205.00 40,483.98
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