Details

InvoiceHeader
Date
23/01/2013 12:00:00 AM
No
5624
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 6 25.00000 2,856.00 148.02 25.50 1,400.00 1,282.48 Details | Delete
Alum - LP - 6 25.00000 2,856.00 148.02 25.50 1,300.00 1,382.48 Details | Delete
HCL LP 4 80.00000 7,311.36 378.94 65.28 2,643.20 4,223.94 Details | Delete
Ph/cl refill - PF - 7 1.00000 913.92 47.37 8.16 45.00 813.39 Details | Delete
Total 13,937.28 722.35 124.44 5,388.20 7,702.29
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Payments

Date No Invoice Amount Comments
22/02/2013 N/A 5624 14851.20
23/01/2013 N/A 5624 -913.92 Balancing payment
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