Details

InvoiceHeader
Date
26/08/2013 12:00:00 AM
No
6886
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 40.00000 3,655.68 189.47 32.64 1,226.00 2,207.57 Details | Delete
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
Alum-LP 7 25.00000 2,856.00 148.02 25.50 1,050.00 1,632.48 Details | Delete
Total 18,849.60 976.95 168.30 11,163.50 6,540.85
Add

Payments

Date No Invoice Amount Comments
17/10/2013 N/A 6886 18849.60
Add

Edit | Back to List