Details

InvoiceHeader
Date
4/03/2013 12:00:00 AM
No
5827
Name
Mosvold Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 10.00000 3,732.96 193.47 33.33 2,350.00 1,156.16 Details | Delete
HCL LP 4 5.00000 424.20 21.99 3.79 165.20 233.22 Details | Delete
Alum-LP 7 5.00000 424.20 21.99 3.79 210.00 188.42 Details | Delete
Total 4,581.36 237.45 40.91 2,725.20 1,577.80
Add

Payments

Date No Invoice Amount Comments
29/04/2013 N/A 5827 4581.36
Add

Edit | Back to List