Details

InvoiceHeader
Date
8/02/2013 12:00:00 AM
No
5692
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Tablet test kit - PF - 1 1.00000 4,569.60 236.84 40.80 350.00 3,941.96 Details | Delete
DPD tablet - Lovibond - LP - 1 30.00000 788.26 40.85 7.04 285.60 454.77 Details | Delete
PR tablet - Lovibond - LP - 1 30.00000 788.25 40.85 7.04 285.60 454.76 Details | Delete
HCL LP 4 40.00000 3,655.68 189.47 32.64 1,321.60 2,111.97 Details | Delete
Total 9,801.79 508.01 87.52 2,242.80 6,963.46
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Payments

Date No Invoice Amount Comments
7/03/2013 N/A 5692 9801.79
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