Details

InvoiceHeader
Date
2/01/2013 12:00:00 AM
No
5508
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 19,706.40 1,021.36 175.95 12,500.00 6,009.09 Details | Delete
HCL LP 4 40.00000 3,655.68 189.47 32.64 1,321.60 2,111.97 Details | Delete
Alum - LP - 6 25.00000 2,856.00 148.02 25.50 1,300.00 1,382.48 Details | Delete
Ph/cl refill - PF - 7 1.00000 913.92 47.37 8.16 45.00 813.39 Details | Delete
Total 27,132.00 1,406.22 242.25 15,166.60 10,316.93
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Payments

Date No Invoice Amount Comments
28/03/2013 N/A 5508 28045.92
2/01/2013 N/A 5508 -913.92 Balancing payment
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