Details

InvoiceHeader
Date
3/10/2024 12:00:00 AM
No
35450
Name
CRFC
Comments
N/A
Outstanding Balance
147,249.55
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 125,999.55 9,225.73 0.00 84,780.00 31,993.82 Details | Delete
90%-Chlorine 25.00000 17,500.00 1,281.36 0.00 9,550.00 6,668.64 Details | Delete
Gratings Black 10"LP-2 50.00000 3,750.00 274.58 0.00 750.00 2,725.42 Details | Delete
Total 147,249.55 10,781.67 0.00 95,080.00 41,387.88
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