Details

InvoiceHeader
Date
15/07/2013 12:00:00 AM
No
6596
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
HCL-5 40.00000 3,655.68 189.47 32.64 1,226.00 2,207.57 Details | Delete
Total 15,993.60 828.93 142.80 10,113.50 4,908.37
Add

Payments

Date No Invoice Amount Comments
26/08/2013 N/A 6596 15993.60
Add

Edit | Back to List