Details

InvoiceHeader
Date
20/05/2024 12:00:00 AM
No
34719
Name
Comments
N/A
Outstanding Balance
96,020.00
Name Qty Amount VATPayable NBT Cost Profit
T/Pole 7. 5 m (PF-17) 1.00000 15,340.00 1,123.20 0.00 2,500.00 11,716.80 Details | Delete
T/Kit 2 way Liquid - (PF17) 5.00000 23,600.00 1,728.00 0.00 3,809.00 18,063.00 Details | Delete
V/Head 19'-FL 10 1.00000 50,000.00 3,661.02 0.00 22,370.00 23,968.98 Details | Delete
P/Brush 18" ALU BACK (PF-17) 2.00000 7,080.00 518.40 0.00 1,770.00 4,791.60 Details | Delete
Total 96,020.00 7,030.62 0.00 30,449.00 58,540.38
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List