Details

InvoiceHeader
Date
12/05/2014 12:00:00 AM
No
8698
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 40.00000 3,655.68 189.47 32.64 1,330.00 2,103.57 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 856.80 44.41 7.65 270.00 534.74 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 856.80 44.41 7.65 270.00 534.74 Details | Delete
Total 5,369.28 278.29 47.94 1,870.00 3,173.05
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Payments

Date No Invoice Amount Comments
7/07/2014 N/A 8698 5369.28
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