Details

InvoiceHeader
Date
26/02/2014 12:00:00 AM
No
8112
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,594.96 652.78 112.45 9,225.00 2,604.73 Details | Delete
HCL-5 40.00000 3,655.68 189.47 32.64 1,226.00 2,207.57 Details | Delete
Total 16,250.64 842.25 145.09 10,451.00 4,812.30
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Payments

Date No Invoice Amount Comments
3/04/2014 N/A 8112 16250.64
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