Details

InvoiceHeader
Date
18/07/2024 12:00:00 AM
No
35034
Name
CRFC
Comments
N/A
Outstanding Balance
55,250.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 3,294.92 0.00 32,895.00 8,810.08 Details | Delete
OTO (PF-17) 5.00000 3,250.00 237.97 0.00 770.00 2,242.03 Details | Delete
PR Sol (PF-17) 5.00000 3,250.00 237.97 0.00 280.00 2,732.03 Details | Delete
Gratings Black 10"LP-2 50.00000 3,750.00 274.58 0.00 750.00 2,725.42 Details | Delete
Total 55,250.00 4,045.44 0.00 34,695.00 16,509.56
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