Details

InvoiceHeader
Date
2/07/2013 12:00:00 AM
No
6526
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 30.00000 856.80 44.41 7.65 270.00 534.74 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 856.80 44.41 7.65 270.00 534.74 Details | Delete
HCL-5 40.00000 3,655.68 189.47 32.64 1,226.00 2,207.57 Details | Delete
Total 5,369.28 278.29 47.94 1,766.00 3,277.05
Add

Payments

Date No Invoice Amount Comments
7/08/2013 N/A 6526 5369.28
Add

Edit | Back to List