Details

InvoiceHeader
Date
3/11/2014 12:00:00 AM
No
10060
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 20,563.20 1,065.76 183.60 11,900.00 7,413.84 Details | Delete
Sodash-LP 8 15.00000 1,713.60 88.81 15.30 750.00 859.49 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
Total 25,132.80 1,302.59 224.40 13,550.00 10,055.81
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Payments

Date No Invoice Amount Comments
17/12/2014 N/A 10060 25132.80
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