Details

InvoiceHeader
Date
5/11/2013 12:00:00 AM
No
7365
Name
Fresco Water Villas
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
HCL-5 40.00000 3,655.68 189.47 32.64 1,226.00 2,207.57 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
Alum-LP 7 25.00000 2,856.00 148.02 25.50 1,050.00 1,632.48 Details | Delete
Total 21,705.60 1,124.97 193.80 12,401.00 7,985.83
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Payments

Date No Invoice Amount Comments
12/12/2013 N/A 7365 21705.60
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