Details

InvoiceHeader
Date
30/04/2013 12:00:00 AM
No
6154
Name
Villa 700
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,707.92 606.81 104.53 8,887.50 2,109.08 Details | Delete
HCL LP 4 40.00000 3,393.60 175.89 30.30 1,321.60 1,865.81 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 10 1.00000 5,090.40 263.83 45.45 715.00 4,066.12 Details | Delete
Total 20,191.92 1,046.53 180.28 10,924.10 8,041.01
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Payments

Date No Invoice Amount Comments
5/07/2013 N/A 6154 1527.12
5/07/2013 N/A 6154 18664.80
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