Details

InvoiceHeader
Date
27/05/2013 12:00:00 AM
No
6308
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 80.00000 7,311.36 378.94 65.28 2,452.00 4,415.14 Details | Delete
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
Total 19,649.28 1,018.40 175.44 11,339.50 7,115.94
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Payments

Date No Invoice Amount Comments
4/07/2013 N/A 6308 19649.28
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