Details

InvoiceHeader
Date
5/02/2015 12:00:00 AM
No
10707
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,227.76 633.75 109.18 9,450.00 2,034.83 Details | Delete
90% - 10 10.00000 4,075.92 211.25 36.39 2,550.00 1,278.28 Details | Delete
Total 16,303.68 845.00 145.57 12,000.00 3,313.11
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Payments

Date No Invoice Amount Comments
18/03/2015 N/A 10707 16303.68
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