Details

InvoiceHeader
Date
5/08/2013 12:00:00 AM
No
6722
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
HCL-5 40.00000 3,884.16 201.31 34.68 1,226.00 2,422.17 Details | Delete
Total 6,740.16 349.33 60.18 2,126.00 4,204.65
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Payments

Date No Invoice Amount Comments
6/09/2013 N/A 6722 6740.16
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