Details

InvoiceHeader
Date
29/08/2017 12:00:00 AM
No
18393
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vaccum Head-12" U/Brush PF-12 1.00000 15,835.50 999.15 141.39 4,500.00 10,194.96 Details | Delete
90%-Chlorine 10.00000 4,398.75 277.54 39.27 2,850.00 1,231.94 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
Total 23,166.75 1,461.72 206.84 8,250.00 13,248.19
Add

Payments

Date No Invoice Amount Comments
27/10/2017 N/A 18393 23166.75
Add

Edit | Back to List