Details

InvoiceHeader
Date
25/03/2013 12:00:00 AM
No
5956
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 40.00000 3,655.68 189.47 32.64 1,321.60 2,111.97 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,313.76 68.09 11.73 476.00 757.94 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,313.76 68.09 11.73 476.00 757.94 Details | Delete
Total 6,283.20 325.65 56.10 2,273.60 3,627.85
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Payments

Date No Invoice Amount Comments
15/05/2013 N/A 5956 6283.20
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