Details

InvoiceHeader
Date
31/07/2025 12:00:00 AM
No
37358
Name
Comments
N/A
Outstanding Balance
25,099.30
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 15.00000 600.00 43.93 0.00 352.50 203.57 Details | Delete
Silica Sand 245.00000 13,999.30 1,025.03 0.00 5,512.50 7,461.77 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 10,500.00 768.81 0.00 5,480.00 4,251.19 Details | Delete
Total 25,099.30 1,837.77 0.00 11,345.00 11,916.53
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