Details

InvoiceHeader
Date
5/03/2013 12:00:00 AM
No
5840
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
HCL LP 4 80.00000 7,311.35 378.94 65.28 2,643.20 4,223.93 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 788.26 40.85 7.04 285.60 454.77 Details | Delete
Alum-LP 7 25.00000 2,856.00 148.02 25.50 1,050.00 1,632.48 Details | Delete
Sodash-LP 7 25.00000 2,856.00 148.02 25.50 1,150.00 1,532.48 Details | Delete
Total 26,937.79 1,396.14 240.52 14,301.90 10,999.23
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Payments

Date No Invoice Amount Comments
8/04/2013 N/A 5840 26937.79
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