Details

InvoiceHeader
Date
14/11/2017 12:00:00 AM
No
19086
Name
Villa 46
Comments
N/A
Outstanding Balance
24,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 8,000.00 504.77 71.43 4,100.00 3,323.80 Details | Delete
90%-Chlorine 20.00000 11,500.00 725.60 102.68 5,700.00 4,971.72 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,280.00 3,359.88 Details | Delete
Total 24,500.00 1,545.85 218.75 11,080.00 11,655.40
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List