Details

InvoiceHeader
Date
27/08/2014 12:00:00 AM
No
9567
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,594.96 652.78 112.45 9,450.00 2,379.73 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,713.60 88.81 15.30 540.00 1,069.49 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,713.60 88.81 15.30 540.00 1,069.49 Details | Delete
Total 16,022.16 830.40 143.05 10,530.00 4,518.71
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Payments

Date No Invoice Amount Comments
16/10/2014 N/A 9567 16022.16
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