Details

InvoiceHeader
Date
4/11/2013 12:00:00 AM
No
7352
Name
Villa Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,337.92 639.46 110.16 9,225.00 2,363.30 Details | Delete
Ph/cl Test kit - PF - 4 1.00000 5,140.80 266.44 45.90 175.00 4,653.46 Details | Delete
Total 17,478.72 905.90 156.06 9,400.00 7,016.76
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Payments

Date No Invoice Amount Comments
20/01/2014 N/A 7352 17478.72
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