Details

InvoiceHeader
Date
30/11/2016 12:00:00 AM
No
15879
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,222.80 266.44 37.70 2,630.00 1,288.66 Details | Delete
70% - 22 45.00000 12,668.40 799.32 113.11 9,675.00 2,080.97 Details | Delete
Total 16,891.20 1,065.76 150.81 12,305.00 3,369.63
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Payments

Date No Invoice Amount Comments
9/02/2017 N/A 15879 16891.20
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