Details

InvoiceHeader
Date
14/10/2013 12:00:00 AM
No
7233
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
Sodash-LP 7 25.00000 2,856.00 148.02 25.50 1,150.00 1,532.48 Details | Delete
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
Total 9,367.68 485.51 83.64 3,276.00 5,522.53
Add

Payments

Date No Invoice Amount Comments
18/11/2013 N/A 7233 9367.68
Add

Edit | Back to List