Details

InvoiceHeader
Date
25/07/2013 12:00:00 AM
No
6657
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
DPD tablet - Lovibond - LP - 2 30.00000 788.25 40.85 7.04 270.00 470.36 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 788.26 40.85 7.04 270.00 470.37 Details | Delete
Total 13,914.43 721.16 124.24 9,427.50 3,641.53
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Payments

Date No Invoice Amount Comments
26/08/2013 N/A 6657 13914.43
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