Details

InvoiceHeader
Date
28/04/2025 12:00:00 AM
No
36677
Name
Cash
Comments
N/A
Outstanding Balance
70,500.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 15 m (PF-17) 1.00000 21,000.00 1,537.63 0.00 11,497.00 7,965.37 Details | Delete
Eva 10.5 m (PF-17) 1.00000 14,000.00 1,025.08 0.00 7,434.00 5,540.92 Details | Delete
V/Head Alu 18". 1.00000 17,500.00 1,281.36 0.00 7,987.00 8,231.64 Details | Delete
Gratings Black 10"LP-2 400.00000 18,000.00 1,317.97 0.00 8,000.00 8,682.03 Details | Delete
Total 70,500.00 5,162.04 0.00 34,918.00 30,419.96
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