Details

InvoiceHeader
Date
15/05/2013 12:00:00 AM
No
6238
Name
La Forteresse(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 2.00000 1,313.76 68.09 11.73 203.00 1,030.94 Details | Delete
Flap Seal-FL-7 2.00000 10,281.60 532.88 91.80 2,240.00 7,416.92 Details | Delete
Pool brush - 18" - PF - 10 1.00000 2,741.76 142.10 24.48 750.00 1,825.18 Details | Delete
Total 14,337.12 743.07 128.01 3,193.00 10,273.04
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Payments

Date No Invoice Amount Comments
18/07/2013 N/A 6238 15650.88
15/05/2013 N/A 6238 -1313.76 Balancing payment
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