Details

InvoiceHeader
Date
22/07/2016 12:00:00 AM
No
14702
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,227.76 771.52 109.18 9,675.00 1,672.06 Details | Delete
90%-Chlorine 10.00000 4,075.92 257.17 36.39 2,630.00 1,152.36 Details | Delete
Total 16,303.68 1,028.69 145.57 12,305.00 2,824.42
Add

Payments

Date No Invoice Amount Comments
3/10/2016 N/A 14702 16303.68
Add

Edit | Back to List